[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 4992 | 116.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
Generated 2025-11-04 08:42:49.089 UTC