[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 20784 | 116.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 17159 | 101.08 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
Generated 2025-05-27 18:48:51.221 UTC