[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26455 | 34.80 | 2024-11-07 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | 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 |
| 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 |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-10-09 | 85 | 6 | 3 | Budget |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-10-09 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
Generated 2025-12-08 23:16:57.526 UTC