[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29558 | -147.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 29559 | 246.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 19707 | 68.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 29560 | 7.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 29561 | 12838.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 29562 | 11004.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 29563 | 257.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 9859 | 636.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 29564 | 53774.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 9860 | 750.00 | 2023-06-01 | 80 | 6 | 7 | Budget |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 29565 | 5502.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 9862 | 480.00 | 2023-06-01 | 81 | 6 | 7 | Budget |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-06-01 | 82 | 6 | 7 | Budget |
| 19715 | 570.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 29569 | 2118.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-06-01 | 83 | 6 | 7 | Budget |
| 19718 | 158.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 29571 | 333.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 9867 | 121.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 29573 | 125.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 9869 | 111.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 19721 | 237.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 29574 | 37.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 19723 | -291.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 29576 | 212.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 19724 | 486.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 9873 | 118.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 19725 | 284.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 29578 | 167.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 9874 | 181.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 19726 | 15.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 9875 | -145.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 9876 | 242.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 9877 | 58121.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 9878 | 6.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 9879 | 403.00 | 2023-06-01 | 97 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 9881 | 531875.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 9882 | 505300.00 | 2023-06-01 | 101 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 9883 | 752321.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 19735 | 3013.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 29589 | 213.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
Generated 2025-11-01 03:48:30.825 UTC