[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2023-07-24 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 33795 | 242.00 | 2025-06-25 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 8408 | 60.00 | 2023-06-26 | 83 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-06-25 | 83 | 6 | 13 | Actual |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 12894 | 42.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
Generated 2025-12-23 09:44:11.071 UTC