[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | 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 |
| 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 |
Generated 2025-12-08 18:12:21.144 UTC