[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20039 | 356.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 20048 | -195.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 20049 | 326.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 344 | 44.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 20051 | 331.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 350 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 358 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 361 | 49.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2024-04-02 | 24 | 7 | 6 | Actual |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2024-04-02 | 29 | 7 | 6 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-02 | 31 | 7 | 6 | Actual |
| 365 | 147.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-02 | 38 | 7 | 6 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 374 | 294.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
Generated 2025-10-31 05:52:21.093 UTC