[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 11078 | 16000.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 11086 | 281.39 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 533 | 16.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 539 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 546 | 209.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 549 | 129.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 552 | 40.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-07-02 | 81 | 2 | 8 | Budget |
| 553 | 46.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 11107 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 560 | 60.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 561 | 93.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 563 | 124.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 564 | 29.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 11118 | 125.33 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 566 | 308472.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 11120 | -151.95 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 567 | 176270.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 11123 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 571 | 2497.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 11128 | 200.00 | 2023-07-02 | 54 | 6 | 8 | Budget |
| 575 | 468.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-07-02 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-02 | 101 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
Generated 2025-10-31 20:56:32.960 UTC