[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 694 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 17:37:24.233 UTC