[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 940 > < TAKE 248 >
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 9627 | 61.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 19313 | 11.40 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-10-07 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-10-07 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-10-07 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-10-07 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-05 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-05 | 85 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-05 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2024-11-05 | 85 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-05 | 85 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-05 | 85 | 7 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-05 | 85 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-11-06 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 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 |
| 29296 | 178.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
Generated 2025-12-08 03:28:39.988 UTC