[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 72 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-22 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
Generated 2025-12-21 22:13:22.434 UTC