[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28963 | 44.38 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2025-06-10 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-06-10 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2025-06-10 | 82 | 6 | 13 | Actual |
| 34789 | 107.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-09 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 35941 | 88.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-09 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
Generated 2025-12-08 15:04:36.301 UTC