[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 10461 | 144.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-04 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-07-04 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-04 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-08-03 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-08-03 | 85 | 2 | 6 | Budget |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-08-03 | 85 | 3 | 6 | Budget |
| 11866 | 80.00 | 2023-08-03 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-08-03 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-08-03 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-03 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-03 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-09-03 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-03 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-09-03 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-09-03 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-09-03 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-10-02 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-02 | 85 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
Generated 2025-11-02 13:20:30.091 UTC