[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2023-07-03 | 56 | 6 | 6 | Budget |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2023-07-03 | 57 | 6 | 6 | Budget |
| 19886 | 1782.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 19889 | 172.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 19895 | 131.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2023-07-03 | 65 | 6 | 6 | Budget |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 19910 | 9.00 | 2024-04-03 | 96 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
Generated 2025-11-01 12:15:45.766 UTC