[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 25495 | 19.91 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | 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 |
Generated 2025-12-09 00:36:56.349 UTC