[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-08-07 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-08-07 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-08-07 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-08-07 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-07 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-08-07 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-07 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-07 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-07 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-09-07 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-07 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-09-07 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-09-07 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-09-07 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-09-07 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-09-07 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-06 | 85 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
Generated 2025-11-06 23:03:19.222 UTC