[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-04-09 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-09 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-04-09 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-04-09 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-04-09 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-05-10 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-10 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-05-10 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-10 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-10 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2023-05-10 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-05-10 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2023-05-10 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-10 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-05-10 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-05-10 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2023-05-10 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-10 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-05-10 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-10 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2023-06-10 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-06-10 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-01-08 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-09 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-03-09 | 82 | 5 | 11 | Actual |
Generated 2025-12-07 07:04:04.250 UTC