[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 37089 | 125.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-09 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-10-09 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-10-09 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-10-09 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-09 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-10-09 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-10-09 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-10-09 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-09 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-10-09 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-10-09 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-10-09 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-10-09 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
Generated 2025-12-08 12:43:59.278 UTC