[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9726 | 100.00 | 2023-06-05 | 83 | 6 | 6 | Budget |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 6116 | 107.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 1819 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2024-01-05 | 83 | 1 | 12 | Actual |
Generated 2025-11-04 08:46:04.440 UTC