[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 9903 | 81564.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 9904 | 76343.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-06-05 | 89 | 6 | 4 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 9905 | 21479.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 29590 | 327.00 | 2025-03-05 | 90 | 6 | 6 | Actual |
| 9906 | 43947.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-06-05 | 91 | 6 | 4 | Actual |
| 29591 | -262.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 9907 | 22461.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 9908 | 215873.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-06-05 | 94 | 6 | 4 | Actual |
| 29593 | 13.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 9909 | 1294677.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 19760 | 8.00 | 2024-06-05 | 96 | 6 | 4 | Actual |
| 29594 | 662.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 9910 | 14629.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 19762 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 19763 | 231770.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 19764 | 386938.00 | 2024-06-05 | 4 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 19765 | 423825.00 | 2024-06-05 | 6 | 7 | 4 | Actual |
| 29599 | 12816.00 | 2025-03-05 | 7 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-06-05 | 7 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 19767 | 8476.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 19768 | 66752.00 | 2024-06-05 | 13 | 7 | 4 | Actual |
| 29602 | 46479.00 | 2025-03-05 | 14 | 7 | 6 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 19769 | 43230.00 | 2024-06-05 | 14 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2025-03-05 | 18 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-06-05 | 18 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 19772 | 45468.00 | 2024-06-05 | 19 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2024-06-05 | 20 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-03-05 | 21 | 7 | 6 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 19775 | 12118.00 | 2024-06-05 | 22 | 7 | 4 | Actual |
| 29609 | 6184.00 | 2025-03-05 | 23 | 7 | 6 | Actual |
| 9925 | 75.32 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 19776 | 5003.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 19777 | 26662.00 | 2024-06-05 | 24 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 19778 | 21508.00 | 2024-06-05 | 28 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 19779 | 190314.00 | 2024-06-05 | 29 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 19780 | 52262.00 | 2024-06-05 | 31 | 7 | 4 | Actual |
| 29614 | 38028.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 9930 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 9931 | 292.00 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 19782 | 25489.00 | 2024-06-05 | 33 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 19784 | 87805.00 | 2024-06-05 | 35 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-06-05 | 37 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 19786 | 36471.00 | 2024-06-05 | 38 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 19787 | 59153.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-03-05 | 40 | 7 | 6 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 19788 | 31388.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-06-05 | 43 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 19790 | 490014.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2024-06-05 | 100 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 01:04:28.526 UTC