[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 692 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2025-03-10 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2025-03-10 | 85 | 1 | 13 | Actual |
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 24113 | 200.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 24233 | 135.93 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-06 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-06 | 85 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 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 |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2025-05-10 | 85 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2025-01-08 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 28320 | 27.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
Generated 2025-12-08 11:12:02.873 UTC