[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 290 | 142.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 291 | 218.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 292 | -174.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 293 | 291.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 294 | 3303.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 295 | 7.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 297 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 298 | 123900.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 299 | 112648.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 19986 | 265.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 300 | 138120.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 19987 | 142.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 302 | 5181.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 303 | 3453.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 304 | 23826.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 19991 | 7.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 305 | 16229.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 306 | 31769.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 307 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 308 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 309 | 10646.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 19996 | 95.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 311 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 19998 | 35.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 312 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 19999 | 10.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 20012 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 20013 | 92.00 | 2024-04-03 | 89 | 5 | 6 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 20014 | 141.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 20015 | -113.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 20016 | 188.00 | 2024-04-03 | 92 | 5 | 6 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
Generated 2025-11-01 10:04:05.438 UTC