[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 12 < SKIP 1000 > < TAKE 500 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-08-22 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
Generated 2025-12-22 00:33:52.866 UTC