[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27928 | 69.67 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-06-02 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-06-02 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-06-02 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
Generated 2025-11-01 08:57:01.162 UTC