[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 26 SKIP 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
Generated 2025-12-22 12:29:57.496 UTC