[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 19 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-21 | 85 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-26 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-09-23 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-23 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-10-24 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-22 | 85 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
Generated 2025-12-23 12:12:26.153 UTC