[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-10 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-11 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
Generated 2025-12-08 12:39:40.658 UTC