[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13758 | 33.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 19716 | 55.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
Generated 2025-11-07 03:57:11.824 UTC