[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38575 | 48.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2024-03-19 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2024-03-19 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2024-03-19 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 29296 | 178.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 39386 | -105.00 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 39392 | 690.10 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2024-04-17 | 85 | 7 | 13 | Actual |
| 18691 | 176.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2022-09-18 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2022-09-18 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2022-09-18 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2022-09-18 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2022-09-18 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2022-09-18 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2022-09-18 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2022-09-18 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2022-09-18 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2021-11-19 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2021-11-19 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2021-11-19 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2021-11-19 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2021-11-19 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2021-11-19 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2021-11-19 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2021-12-17 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2021-12-17 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2021-12-17 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2021-12-17 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2021-12-17 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2021-12-17 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2021-12-17 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2021-12-17 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2021-12-17 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2021-12-17 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2021-12-17 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2021-12-17 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2021-12-17 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2021-12-17 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2021-12-17 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2021-12-17 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2021-12-17 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2021-12-17 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2021-12-17 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2021-12-17 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2021-12-17 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2021-12-17 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2021-12-17 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2021-12-17 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2021-12-17 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2021-12-17 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2021-12-17 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2021-12-17 | 85 | 1 | 7 | Actual |
Generated 2024-05-19 01:31:19.160 UTC