[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2025-05-05 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-06-03 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-06-03 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-06-03 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-06-03 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-06-03 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-06-03 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-03 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-06-03 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-06-03 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-06-03 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-06-03 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2025-06-03 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-07-04 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-07-04 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-07-04 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-07-04 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-07-04 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-07-04 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-07-04 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-07-04 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-07-04 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-08-03 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-08-03 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-08-03 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-08-03 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-08-03 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-08-03 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-08-03 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-09-03 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-09-03 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
Generated 2025-11-02 09:42:09.492 UTC