[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
Generated 2025-10-31 11:56:50.762 UTC