[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 72 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
Generated 2026-01-04 05:15:17.865 UTC