[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 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 |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
Generated 2025-11-02 21:57:21.732 UTC