[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-07-02 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-07-02 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 22073 | 89.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 17777 | 135.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 36738 | 83.74 | 2025-07-02 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-06-01 | 83 | 1 | 7 | Budget |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 5976 | 206.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-07-02 | 83 | 6 | 13 | Actual |
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 16781 | 185.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 23915 | 113.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
Generated 2025-10-31 05:16:50.505 UTC