[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 4199 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 27139 | 104.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 2997 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 12943 | 128.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 12110 | 200.00 | 2023-08-07 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-08-07 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 8551 | 72.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-09-07 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 27750 | 136.93 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 29472 | 38.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-05-09 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2025-05-09 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-09-07 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 13926 | 51.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 27692 | 126.29 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-05-09 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2024-01-07 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-09-07 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 37125 | 292.00 | 2025-08-07 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 30149 | 69.67 | 2025-01-06 | 83 | 1 | 13 | Actual |
| 24231 | 169.27 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 25234 | 367.75 | 2024-09-06 | 83 | 1 | 8 | Actual |
Generated 2025-11-07 01:10:43.040 UTC