[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10559 | 497272.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 707 | 36.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 708 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 709 | 8772.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-02 | 60 | 1 | 6 | Budget |
| 20298 | 248.64 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 710 | 8300.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-07-02 | 61 | 1 | 6 | Budget |
| 20299 | 124.17 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 711 | 4100.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 712 | 3759.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 20301 | 28.42 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 713 | 47208.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 714 | 40600.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 715 | 6700.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 20304 | 212.47 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 716 | 4177.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-07-02 | 66 | 1 | 6 | Budget |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 719 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 20311 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 723 | 6900.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 724 | 2443.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 20313 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 20315 | 147.57 | 2024-04-02 | 89 | 1 | 11 | Actual |
| 727 | 280.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 20316 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-07-02 | 74 | 1 | 6 | Budget |
| 20317 | -180.09 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 20318 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 732 | 109.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 20321 | 15279.77 | 2024-04-02 | 12 | 2 | 11 | Actual |
| 733 | 31.00 | 2022-10-01 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 736 | 550.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-07-02 | 80 | 1 | 6 | Budget |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 20326 | 40.12 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-07-02 | 81 | 1 | 6 | Budget |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 20329 | 5.01 | 2024-04-02 | 69 | 2 | 11 | Actual |
| 741 | 145.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Budget |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2023-07-02 | 84 | 1 | 6 | Budget |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-07-02 | 87 | 1 | 6 | Budget |
| 20336 | 110.34 | 2024-04-02 | 80 | 2 | 11 | Actual |
Generated 2025-10-31 20:56:34.922 UTC