[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29620 | 168322.00 | 2025-02-23 | 39 | 7 | 6 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-05-26 | 14 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-05-26 | 15 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-05-26 | 18 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-02-23 | 46 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-05-26 | 19 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2025-02-23 | 100 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-05-26 | 20 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-05-26 | 22 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 19776 | 5003.00 | 2024-05-26 | 23 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 9925 | 75.32 | 2023-07-25 | 69 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-05-26 | 24 | 7 | 4 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-05-26 | 28 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-11-24 | 69 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 19780 | 52262.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 29632 | 148.00 | 2025-02-23 | 69 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 19781 | 33701.00 | 2024-05-26 | 32 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2024-05-26 | 33 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-05-26 | 34 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-05-26 | 37 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-05-26 | 39 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-05-26 | 40 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 19791 | 23093.00 | 2024-05-26 | 100 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
| 29646 | 321.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 29647 | 494.00 | 2025-02-23 | 90 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-02-23 | 91 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 29649 | 659.00 | 2025-02-23 | 92 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 9946 | 200.00 | 2023-07-25 | 84 | 1 | 8 | Budget |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-02-23 | 94 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-07-25 | 84 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-05-26 | 69 | 1 | 5 | Actual |
| 29651 | 17.00 | 2025-02-23 | 96 | 1 | 7 | Actual |
Generated 2025-12-24 07:17:30.933 UTC