[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 254 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 10461 | 144.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-08-09 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-09 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-09 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-06-11 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2023-06-11 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-11 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
Generated 2025-12-08 19:59:25.273 UTC