[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 72 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11909 | 45.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
Generated 2026-01-04 04:44:33.398 UTC