[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual | 
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget | 
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget | 
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual | 
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget | 
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual | 
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget | 
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual | 
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget | 
| 10133 | 121.00 | 2023-07-05 | 83 | 1 | 3 | Actual | 
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual | 
| 10193 | 80.00 | 2023-07-05 | 83 | 6 | 3 | Budget | 
| 10270 | 36.00 | 2023-07-05 | 83 | 7 | 3 | Actual | 
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget | 
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual | 
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget | 
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual | 
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget | 
| 10457 | 200.00 | 2023-07-05 | 83 | 1 | 5 | Budget | 
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual | 
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual | 
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget | 
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget | 
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual | 
| 10642 | 46.00 | 2023-07-05 | 83 | 2 | 6 | Actual | 
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget | 
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget | 
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual | 
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget | 
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual | 
| 10785 | 60.00 | 2023-07-05 | 83 | 5 | 6 | Budget | 
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual | 
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual | 
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget | 
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual | 
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget | 
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual | 
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget | 
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual | 
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget | 
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget | 
| 11111 | 143.51 | 2023-07-05 | 83 | 2 | 8 | Actual | 
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget | 
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual | 
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget | 
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual | 
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual | 
| 11311 | 80.00 | 2023-08-04 | 83 | 6 | 3 | Budget | 
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget | 
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual | 
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget | 
| 11437 | 260.00 | 2023-08-04 | 83 | 1 | 4 | Actual | 
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual | 
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget | 
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget | 
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual | 
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual | 
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget | 
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual | 
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget | 
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget | 
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual | 
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget | 
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual | 
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual | 
| 19751 | 116.00 | 2024-04-05 | 83 | 6 | 4 | Actual | 
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual | 
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual | 
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual | 
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual | 
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual | 
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual | 
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual | 
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual | 
| 20099 | 258.00 | 2024-04-05 | 83 | 1 | 7 | Actual | 
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual | 
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual | 
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual | 
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual | 
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual | 
| 20339 | 25.23 | 2024-04-05 | 83 | 2 | 11 | Actual | 
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual | 
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual | 
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual | 
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual | 
| 20512 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual | 
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual | 
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual | 
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual | 
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual | 
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual | 
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual | 
| 20782 | 145.00 | 2024-05-06 | 83 | 6 | 4 | Actual | 
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual | 
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual | 
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual | 
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual | 
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual | 
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual | 
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual | 
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual | 
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual | 
| 21161 | 178.00 | 2024-05-06 | 83 | 6 | 7 | Actual | 
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual | 
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual | 
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual | 
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual | 
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual | 
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual | 
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual | 
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual | 
| 21482 | 51.82 | 2024-05-06 | 83 | 6 | 11 | Actual | 
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual | 
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual | 
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual | 
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual | 
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual | 
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual | 
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual | 
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual | 
| 21875 | 125.00 | 2024-06-03 | 83 | 6 | 5 | Actual | 
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual | 
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual | 
| 21988 | 122.00 | 2024-06-03 | 83 | 3 | 6 | Actual | 
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual | 
Generated 2025-11-04 02:06:44.879 UTC