[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 454 | 15979.00 | 2022-10-08 | 24 | 7 | 5 | Actual |
| 10307 | 506.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2024-04-09 | 24 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 455 | 13062.00 | 2022-10-08 | 28 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 20161 | 18820.00 | 2024-04-09 | 28 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 456 | 114372.00 | 2022-10-08 | 29 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2024-04-09 | 29 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-10-08 | 31 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 20163 | 47917.00 | 2024-04-09 | 31 | 7 | 7 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 458 | 17346.00 | 2022-10-08 | 32 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-04-09 | 32 | 7 | 7 | Actual |
| 30016 | 314.59 | 2025-01-07 | 66 | 1 | 12 | Actual |
| 459 | 16943.00 | 2022-10-08 | 33 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 20165 | 24727.00 | 2024-04-09 | 33 | 7 | 7 | Actual |
| 30017 | 160.34 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2024-04-09 | 34 | 7 | 7 | Actual |
| 30018 | 117.78 | 2025-01-07 | 68 | 1 | 12 | Actual |
| 461 | 23503.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 20167 | 82051.00 | 2024-04-09 | 35 | 7 | 7 | Actual |
| 30019 | 35.87 | 2025-01-07 | 69 | 1 | 12 | Actual |
| 462 | 19883.00 | 2022-10-08 | 37 | 7 | 5 | Actual |
| 10315 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-04-09 | 37 | 7 | 7 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 463 | 20232.00 | 2022-10-08 | 38 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 20169 | 32833.00 | 2024-04-09 | 38 | 7 | 7 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 464 | 35207.00 | 2022-10-08 | 39 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2024-04-09 | 39 | 7 | 7 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 465 | 19062.00 | 2022-10-08 | 40 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 20171 | 27465.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 30023 | 266.72 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 466 | 350000.00 | 2022-10-08 | 42 | 7 | 5 | Actual |
| 10319 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 20172 | 244345.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 467 | -657203.80 | 2022-10-08 | 43 | 7 | 5 | Actual |
| 10320 | 180.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-10-08 | 45 | 7 | 5 | Actual |
| 10321 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
| 30026 | 547.58 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 469 | -51614.00 | 2022-10-08 | 46 | 7 | 5 | Actual |
| 10322 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 30027 | 339.06 | 2025-01-07 | 81 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-01-07 | 84 | 1 | 12 | Actual |
| 473 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
| 10326 | 176.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-10-08 | 61 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-07-09 | 90 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-01-07 | 87 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-07-09 | 91 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-04-09 | 68 | 1 | 8 | Actual |
| 30033 | 101.82 | 2025-01-07 | 89 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 10329 | 360.00 | 2023-07-09 | 92 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 10330 | 96.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 30035 | -122.64 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-07-09 | 96 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 30036 | 207.15 | 2025-01-07 | 92 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-10-08 | 66 | 1 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
| 20185 | 628.37 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 30037 | 118.85 | 2025-01-07 | 94 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-10-08 | 66 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-07 | 96 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
| 10334 | 8100.00 | 2023-07-09 | 52 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2025-01-07 | 12 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
| 10335 | 0.00 | 2023-07-09 | 54 | 6 | 4 | Budget |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-01-07 | 61 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
Generated 2025-11-07 14:38:45.588 UTC