[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 414 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-03-27 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 28200 | 211.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 15890 | 52.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 00:35:26.397 UTC