[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 20301 | 28.42 | 2024-04-03 | 69 | 1 | 11 | Actual |
| 30153 | 55.64 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 597 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 30154 | 85.46 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 598 | 372.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 604 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 608 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 609 | 168.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 30166 | 50.38 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 20315 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 20316 | 226.30 | 2024-04-03 | 90 | 1 | 11 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 612 | 345.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 20317 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 20324 | 356.08 | 2024-04-03 | 62 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 30178 | 145.11 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 30179 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 30180 | 160.90 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 30181 | 246.87 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-01-01 | 91 | 2 | 13 | Actual |
Generated 2025-11-02 02:06:54.162 UTC