[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14882 | 109.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-08-07 | 83 | 3 | 6 | Budget |
| 13178 | 200.00 | 2023-09-07 | 83 | 1 | 7 | Budget |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 9727 | 88.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-08-07 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-05-10 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 33230 | 185.87 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 7628 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 1222 | 102.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-09-07 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-05-09 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 16326 | 13.53 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-09-07 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 30889 | 207.15 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 6446 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 6835 | 90.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
Generated 2025-11-07 02:19:30.543 UTC