[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-06-08 | 89 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-08 | 96 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-08 | 52 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-08 | 65 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-06-08 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-08 | 68 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 10099 | 28100.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
Generated 2025-11-07 16:35:35.396 UTC