[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10322 | 200.00 | 2023-07-03 | 85 | 1 | 4 | Budget |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 30027 | 339.06 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-07-03 | 87 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 30033 | 101.82 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 10330 | 96.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 30036 | 207.15 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 30037 | 118.85 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 30038 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 485 | 22.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 10340 | 3538.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 30047 | 8.21 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
Generated 2025-11-02 00:08:27.917 UTC