[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-11-05 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-05 | 85 | 7 | 13 | Actual |
| 6041 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-09 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-09 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-09 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-09 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-09 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-09 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-09 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-09 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-09 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-09 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-09 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-09 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-09 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-09 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-09 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-09 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-09 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-09 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-09 | 85 | 6 | 8 | Actual |
Generated 2025-12-06 14:23:32.795 UTC