[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 130 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-09 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-09 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-10-09 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-09 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-10-09 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-09 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-07 | 85 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 21484 | 42.25 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
Generated 2025-12-08 21:08:09.176 UTC