[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17951 | 56.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 16920 | 72.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-08-30 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2025-05-30 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-07-30 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-10-29 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 18781 | 131.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-07-30 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-08-30 | 83 | 1 | 4 | Budget |
| 20366 | 22.04 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-07-30 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 12376 | 124.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-08-30 | 83 | 7 | 3 | Budget |
| 19844 | 135.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 20959 | 30.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 15117 | 384.42 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-06-30 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-06-30 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2025-05-01 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 33404 | 101.82 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-08-30 | 83 | 6 | 3 | Budget |
| 5090 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 25262 | 179.87 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-05-30 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-07-30 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 28643 | 214.72 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-08-30 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 21749 | 196.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-05-01 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-06-30 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 4012 | 100.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 13319 | 200.00 | 2023-08-30 | 83 | 1 | 8 | Budget |
| 32458 | 141.61 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 38984 | 73.10 | 2025-08-30 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-07-30 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-08-30 | 83 | 1 | 3 | Budget |
Generated 2025-10-30 01:48:28.800 UTC