[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
Generated 2025-11-04 01:54:07.120 UTC