[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2025-06-08 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-08 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-06-08 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-06-08 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-08 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-08 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-06-08 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-08 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-06-08 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-06-08 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-08 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-06-08 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-06-08 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-09 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-06-09 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-09 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-09 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-09 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-06-09 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-09 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-09 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-06-09 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-06-09 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-09 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-09 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-09 | 82 | 6 | 7 | Budget |
| 8828 | 50.00 | 2023-06-09 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-09 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-09 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-10-06 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-10-06 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-11-05 | 82 | 5 | 11 | Actual |
Generated 2025-12-07 02:14:07.066 UTC