[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10416 | 61116.00 | 2023-08-25 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-23 | 32 | 7 | 12 | Actual |
| 564 | 29.00 | 2022-11-24 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2025-02-23 | 33 | 7 | 12 | Actual |
| 565 | 3.00 | 2022-11-24 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2025-02-23 | 34 | 7 | 12 | Actual |
| 566 | 308472.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-25 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-26 | 14 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-02-23 | 35 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2025-02-23 | 37 | 7 | 12 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2025-02-23 | 38 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-02-23 | 39 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-08-25 | 100 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-02-23 | 40 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-23 | 43 | 7 | 12 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-02-23 | 46 | 7 | 12 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-02-23 | 100 | 7 | 12 | Actual |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-05-26 | 24 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 20280 | 20583.28 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 576 | 426.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 20283 | 29722.85 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 20285 | 75507.03 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 30139 | 32.83 | 2025-02-23 | 69 | 1 | 13 | Actual |
| 582 | 47.00 | 2022-11-24 | 69 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 20287 | 71200.89 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2024-05-26 | 38 | 7 | 8 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 10438 | 71.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
Generated 2025-12-24 11:32:30.294 UTC