[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 72 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
Generated 2026-01-04 05:23:15.514 UTC