[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 42 | 201.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 9896 | 18294.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 9897 | 15391.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 19749 | 331.00 | 2024-04-04 | 81 | 6 | 4 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 9898 | 125424.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 45 | 412.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 9901 | 17902.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 48 | 23197.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 9907 | 22461.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-04-04 | 94 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 9908 | 215873.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 19760 | 8.00 | 2024-04-04 | 96 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 9909 | 1294677.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 19765 | 423825.00 | 2024-04-04 | 6 | 7 | 4 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-04-04 | 8 | 7 | 4 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-04-04 | 15 | 7 | 4 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-04 | 19 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 73 | 22.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 19781 | 33701.00 | 2024-04-04 | 32 | 7 | 4 | Actual |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-04 | 35 | 7 | 4 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 81 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
Generated 2025-11-02 05:12:37.093 UTC