[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24202 | 88.96 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 30090 | 49.70 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 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 |
| 24638 | 106.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-08 | 82 | 5 | 11 | Actual |
Generated 2025-12-08 14:25:39.028 UTC