[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 19770 | 83917.00 | 2024-04-04 | 15 | 7 | 4 | Actual |
| 129 | 29228.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-04 | 19 | 7 | 4 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 134 | 36417.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 19781 | 33701.00 | 2024-04-04 | 32 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-04 | 35 | 7 | 4 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 154 | 30.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 155 | 8.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-04-04 | 69 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-04-04 | 81 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 9956 | 505.64 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
Generated 2025-11-02 12:11:51.204 UTC