[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19768 | 66752.00 | 2024-05-25 | 13 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-02-22 | 39 | 7 | 6 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-05-25 | 14 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 65 | 220.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-05-25 | 15 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-05-25 | 18 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-02-22 | 46 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-05-25 | 19 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-05-25 | 20 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-25 | 21 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-05-25 | 22 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 19776 | 5003.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 9925 | 75.32 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-05-25 | 24 | 7 | 4 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-11-23 | 69 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-05-25 | 28 | 7 | 4 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-05-25 | 29 | 7 | 4 | Actual |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 19780 | 52262.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 29632 | 148.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 19781 | 33701.00 | 2024-05-25 | 32 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2024-05-25 | 33 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-05-25 | 34 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-25 | 35 | 7 | 4 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-05-25 | 37 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-05-25 | 38 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-05-25 | 39 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-07-24 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-05-25 | 40 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-25 | 46 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 19791 | 23093.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 29646 | 321.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 29647 | 494.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-02-22 | 91 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 29649 | 659.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-05-25 | 69 | 1 | 5 | Actual |
| 29651 | 17.00 | 2025-02-22 | 96 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
| 96 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-07-24 | 85 | 1 | 8 | Budget |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 9952 | 317.75 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 9953 | 487.45 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 9954 | -388.31 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-07-24 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-11-23 | 91 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 106 | 3642.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 107 | 8.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 29664 | 240.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 108 | 98.00 | 2022-11-23 | 97 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-05-25 | 90 | 1 | 5 | Actual |
| 29666 | 48.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 19815 | -216.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
| 29667 | 78.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 19816 | 360.00 | 2024-05-25 | 92 | 1 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 112 | 76978.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 19817 | 288.00 | 2024-05-25 | 94 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-05-25 | 12 | 2 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 115 | 2487.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 19820 | 22063.00 | 2024-05-25 | 52 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 117 | 12687.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 118 | 23136.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 119 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 120 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 9973 | 46.54 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 123 | 11887.00 | 2022-11-23 | 22 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 124 | 4908.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 29681 | 231.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
| 125 | 23894.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 29682 | 356.00 | 2025-02-22 | 90 | 6 | 7 | Actual |
Generated 2025-12-23 07:21:09.106 UTC