[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-10-08 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-10-08 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
Generated 2025-11-07 07:21:58.649 UTC