[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20143 | 8.00 | 2024-05-26 | 96 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2025-02-23 | 22 | 7 | 11 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 20144 | 517.00 | 2024-05-26 | 97 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-02-23 | 23 | 7 | 11 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2024-05-26 | 99 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2025-02-23 | 24 | 7 | 11 | Actual |
| 441 | 64261.00 | 2022-11-24 | 4 | 7 | 5 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2025-02-23 | 28 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2024-05-26 | 4 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-02-23 | 29 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-11-24 | 7 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-02-23 | 31 | 7 | 11 | Actual |
| 444 | 1912.00 | 2022-11-24 | 8 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2024-05-26 | 7 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-23 | 32 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-26 | 8 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2025-02-23 | 33 | 7 | 11 | Actual |
| 446 | 10425.00 | 2022-11-24 | 14 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-08-25 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-05-26 | 13 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-02-23 | 34 | 7 | 11 | Actual |
| 447 | 17407.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-05-26 | 14 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2025-02-23 | 35 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2024-05-26 | 15 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2025-02-23 | 37 | 7 | 11 | Actual |
| 449 | 26232.00 | 2022-11-24 | 19 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-08-25 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-05-26 | 18 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2025-02-23 | 38 | 7 | 11 | Actual |
| 450 | 7738.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2024-05-26 | 19 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-02-23 | 39 | 7 | 11 | Actual |
| 451 | 43030.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2024-05-26 | 20 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2025-02-23 | 40 | 7 | 11 | Actual |
| 452 | 7062.00 | 2022-11-24 | 22 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 453 | 2886.00 | 2022-11-24 | 23 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2024-05-26 | 22 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-23 | 46 | 7 | 11 | Actual |
| 454 | 15979.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2024-05-26 | 23 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2025-02-23 | 100 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-05-26 | 24 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 456 | 114372.00 | 2022-11-24 | 29 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2024-05-26 | 28 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2024-05-26 | 29 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 458 | 17346.00 | 2022-11-24 | 32 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-05-26 | 31 | 7 | 7 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 459 | 16943.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-26 | 32 | 7 | 7 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 460 | 6427.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 20165 | 24727.00 | 2024-05-26 | 33 | 7 | 7 | Actual |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 461 | 23503.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2024-05-26 | 34 | 7 | 7 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2024-05-26 | 35 | 7 | 7 | Actual |
| 30019 | 35.87 | 2025-02-23 | 69 | 1 | 12 | Actual |
| 463 | 20232.00 | 2022-11-24 | 38 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Budget |
| 20168 | 62433.00 | 2024-05-26 | 37 | 7 | 7 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 464 | 35207.00 | 2022-11-24 | 39 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2024-05-26 | 38 | 7 | 7 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 465 | 19062.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-26 | 39 | 7 | 7 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 466 | 350000.00 | 2022-11-24 | 42 | 7 | 5 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2024-05-26 | 40 | 7 | 7 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-11-24 | 45 | 7 | 5 | Actual |
| 10321 | 200.00 | 2023-08-25 | 84 | 1 | 4 | Budget |
| 20173 | 1224040.00 | 2024-05-26 | 46 | 7 | 7 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 469 | -51614.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2024-05-26 | 100 | 7 | 7 | Actual |
Generated 2025-12-24 11:31:35.118 UTC