[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 19 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-05-26 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2025-06-26 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-26 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-06-26 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2025-06-26 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-06-26 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2025-06-26 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-26 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-06-26 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-26 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-06-26 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-26 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-26 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-06-26 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-06-26 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-02-24 | 82 | 5 | 6 | Budget |
Generated 2025-12-24 07:57:53.035 UTC