[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
Generated 2026-01-04 14:54:07.344 UTC