[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
Generated 2025-11-03 06:43:04.732 UTC