[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11311 | 80.00 | 2023-08-03 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 24145 | 188.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-09-03 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-09-03 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 12439 | 76.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 32550 | 209.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 34084 | 92.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 14557 | 237.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-08-03 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 9866 | 200.00 | 2023-06-03 | 83 | 6 | 7 | Budget |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
Generated 2025-11-02 04:27:51.680 UTC