[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 131 | 9316.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 19845 | 117.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 9996 | 70.00 | 2023-06-02 | 85 | 2 | 8 | Budget |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 19856 | 275798.00 | 2024-04-03 | 101 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 19866 | 10165.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 19867 | 56047.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2024-04-03 | 23 | 7 | 5 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2024-04-03 | 29 | 7 | 5 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
Generated 2025-11-02 00:21:59.651 UTC