[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2025-06-08 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-06-08 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 24552 | 2.89 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-10-06 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-04 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-04 | 85 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-04 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-11-04 | 85 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-04 | 85 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-04 | 85 | 7 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-04 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-06 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-07 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-07 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-10-07 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-07 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-10-07 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-07 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2023-10-07 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-07 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-07 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-10-07 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-10-07 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-07 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-10-07 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-07 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-07 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2023-10-07 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-07 | 85 | 2 | 8 | Budget |
Generated 2025-12-06 21:09:26.223 UTC