[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 29975 | 128.42 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 20123 | 44.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 29976 | 197.57 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 20127 | 329.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 29980 | 6.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 29981 | 357.00 | 2024-12-31 | 97 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 29985 | 713377.88 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 10284 | 20899.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 20137 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 20139 | 199.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 20140 | -159.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 29993 | 5096.60 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 20141 | 265.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 20142 | 18025.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 20143 | 8.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 20144 | 517.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-02 | 13 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 10300 | 71.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-04-02 | 18 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 10305 | 183.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2024-04-02 | 22 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2024-04-02 | 28 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2024-04-02 | 29 | 7 | 7 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 20165 | 24727.00 | 2024-04-02 | 33 | 7 | 7 | Actual |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2024-04-02 | 34 | 7 | 7 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 20168 | 62433.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2024-04-02 | 38 | 7 | 7 | Actual |
| 30022 | 370.98 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 10320 | 180.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 10321 | 200.00 | 2023-07-02 | 84 | 1 | 4 | Budget |
| 20173 | 1224040.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-07-02 | 87 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 10327 | 270.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 10328 | -216.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 10330 | 96.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 10331 | 11.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 30036 | 207.15 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 10332 | 42458.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 10334 | 8100.00 | 2023-07-02 | 52 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 10335 | 0.00 | 2023-07-02 | 54 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 10336 | 7.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 10337 | 46622.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 10338 | 44300.00 | 2023-07-02 | 56 | 6 | 4 | Budget |
| 20190 | 946.55 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 10339 | 3500.00 | 2023-07-02 | 57 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 10340 | 3538.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 20196 | 272.30 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 30050 | 364.60 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 10347 | 11100.00 | 2023-07-02 | 63 | 6 | 4 | Budget |
| 20199 | 558.67 | 2024-04-02 | 92 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 10348 | 7076.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 20201 | 10.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
Generated 2025-10-31 06:17:29.567 UTC