[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-07-03 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 30421 | 273.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 10718 | 80.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 10719 | 20.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 30424 | 267.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 30425 | 409.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 30426 | -327.00 | 2025-02-01 | 91 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2024-04-03 | 89 | 6 | 12 | Actual |
| 30427 | 546.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 30429 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 30430 | 979.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2024-04-03 | 96 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2024-04-03 | 97 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 30434 | 813733.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 10736 | 30.00 | 2023-07-03 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2024-04-03 | 15 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 10737 | 33.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2024-04-03 | 18 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 10738 | 100.00 | 2023-07-03 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 10739 | 117.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2024-04-03 | 20 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2024-04-03 | 21 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 10741 | 100.00 | 2023-07-03 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-03 | 24 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 10744 | 410.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-07-03 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2024-04-03 | 29 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2025-02-01 | 32 | 7 | 4 | Actual |
| 10746 | 157.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 10747 | 241.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 10750 | 72.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 10754 | 1399.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-07-03 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-07-03 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2024-05-04 | 69 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 10766 | 12.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 10771 | 99.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-07-03 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2024-05-04 | 89 | 1 | 3 | Actual |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 10784 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-07-03 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2024-05-04 | 52 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-07-03 | 84 | 5 | 6 | Budget |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
Generated 2025-11-01 10:32:18.345 UTC