[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
Generated 2025-12-21 15:01:16.644 UTC