[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-09-01 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-09-01 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-09-01 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-09-01 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-09-01 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-09-01 | 83 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-04 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2023-05-04 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 8281 | 140.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 8360 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-05-04 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-05-04 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 9202 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-06-01 | 83 | 3 | 6 | Budget |
| 9622 | 80.00 | 2023-06-01 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 9727 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-06-01 | 83 | 1 | 7 | Budget |
Generated 2025-10-31 15:29:25.854 UTC