[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1060 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 531 | 55.00 | 2022-10-08 | 68 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-10-08 | 68 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 533 | 16.00 | 2022-10-08 | 69 | 2 | 6 | Actual |
| 10386 | 113.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-07-09 | 90 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-10-08 | 71 | 2 | 6 | Budget |
| 10388 | -139.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-10-08 | 73 | 2 | 6 | Budget |
| 10389 | 232.00 | 2023-07-09 | 92 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-10-08 | 73 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
| 538 | 160.00 | 2022-10-08 | 74 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 539 | 100.00 | 2022-10-08 | 74 | 2 | 6 | Budget |
| 10392 | 125.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 542 | 189.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 10396 | 192629.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2023-07-09 | 6 | 7 | 4 | Actual |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-09 | 8 | 7 | 4 | Actual |
| 547 | 200.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 10400 | 53267.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-10-08 | 81 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 549 | 129.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 550 | 13.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-09 | 18 | 7 | 4 | Actual |
| 551 | 10.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 10404 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-10-08 | 83 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2023-07-09 | 20 | 7 | 4 | Actual |
| 553 | 46.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 554 | 40.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 555 | 30.00 | 2022-10-08 | 84 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-09 | 24 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 558 | 176.00 | 2022-10-08 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
| 559 | 200.00 | 2022-10-08 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 560 | 60.00 | 2022-10-08 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-09 | 32 | 7 | 4 | Actual |
| 561 | 93.00 | 2022-10-08 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-07-09 | 33 | 7 | 4 | Actual |
| 562 | -74.00 | 2022-10-08 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-09 | 34 | 7 | 4 | Actual |
| 563 | 124.00 | 2022-10-08 | 92 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-09 | 35 | 7 | 4 | Actual |
| 564 | 29.00 | 2022-10-08 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 565 | 3.00 | 2022-10-08 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2023-07-09 | 38 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-10-08 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-09 | 39 | 7 | 4 | Actual |
| 567 | 176270.00 | 2022-10-08 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 570 | 2300.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2023-07-09 | 100 | 7 | 4 | Actual |
| 571 | 2497.00 | 2022-10-08 | 61 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 574 | 380.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 576 | 426.00 | 2022-10-08 | 66 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-10-08 | 67 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 579 | 211.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-10-08 | 68 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 581 | 200.00 | 2022-10-08 | 68 | 3 | 6 | Budget |
| 10434 | 320.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-10-08 | 69 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 583 | 35.00 | 2022-10-08 | 71 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 584 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 10437 | 240.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 585 | 300.00 | 2022-10-08 | 73 | 3 | 6 | Budget |
| 10438 | 71.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-10-08 | 73 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 587 | 167.00 | 2022-10-08 | 74 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 588 | 100.00 | 2022-10-08 | 74 | 3 | 6 | Budget |
| 10441 | 416.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-10-08 | 76 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 592 | 550.00 | 2022-10-08 | 77 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
Generated 2025-11-07 19:59:13.319 UTC