[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
Generated 2025-11-04 02:07:34.346 UTC