[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-06-11 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-11 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-11 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-11 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
Generated 2025-12-08 13:31:41.821 UTC