[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-10 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 13761 | 94.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 14319 | 28.42 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
Generated 2025-12-08 16:30:00.306 UTC