[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28611 | 181.39 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 29084 | 124.06 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-10 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-10 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-05-10 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-05-10 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-10 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-05-10 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-10 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-05-10 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-10 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-10 | 85 | 6 | 3 | Budget |
| 16247 | 9.27 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2024-01-08 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2024-01-08 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2025-06-09 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2025-06-09 | 85 | 2 | 12 | Actual |
| 17333 | 44.38 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2025-06-09 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 34676 | 125.82 | 2025-06-09 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2025-06-09 | 85 | 2 | 13 | Actual |
| 17452 | 5.01 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2025-06-09 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2024-02-07 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
Generated 2025-12-07 19:09:04.592 UTC