[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18420 | 14.59 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-06-10 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-10 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-10 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-10 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-10 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-10 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-06-10 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-10 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-10 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-06-10 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-06-10 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-10 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-10 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-10 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-06-10 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-10 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-10 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
Generated 2025-12-07 07:04:12.897 UTC