[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 443 | 2552.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 444 | 1912.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 445 | 15064.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 446 | 10425.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 447 | 17407.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 448 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 449 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-10-01 | 22 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 458 | 17346.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-01 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-01 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 514 | -218.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 515 | 364.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 516 | 82.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 517 | 8.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 9925 | 75.32 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 527 | 149.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 533 | 16.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 9940 | 975.34 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 9941 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
Generated 2025-11-01 03:48:51.285 UTC