[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-08 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-11-08 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-08 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-08 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-08 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-08 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-08 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-08 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-08 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-08 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-08 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-08 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-08 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-08 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-08 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-09 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-09 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-09 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2022-12-09 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-12-09 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-12-09 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2022-12-09 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2022-12-09 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-09 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-09 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
Generated 2025-11-07 20:28:33.280 UTC