[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14934 | 55.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 22342 | 81.61 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-05-30 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-05-30 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-07-30 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-05-30 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 8033 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 3138 | 100.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 35534 | 79.48 | 2025-05-30 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-05-30 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-08-30 | 83 | 1 | 6 | Budget |
| 10379 | 200.00 | 2023-06-30 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 6695 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 22165 | 225.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 5896 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 4662 | 40.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 38033 | 23.10 | 2025-07-30 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2023-05-30 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 11436 | 200.00 | 2023-07-30 | 83 | 1 | 4 | Budget |
| 6446 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 35096 | 102.00 | 2025-05-30 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 2938 | 59.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-06-30 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-05-30 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-07-30 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 17777 | 135.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-07-30 | 83 | 6 | 5 | Budget |
| 14435 | 5.01 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-11-29 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-08-30 | 83 | 1 | 13 | Actual |
| 30626 | 120.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-05-01 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-07-30 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-05-30 | 83 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
Generated 2025-10-29 18:50:57.482 UTC