[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 10022 | 24410.63 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 19985 | 55.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 19987 | 142.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 19988 | 218.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 19990 | 291.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 19991 | 7.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 19996 | 95.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 19998 | 35.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 19999 | 10.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 20010 | 39.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 20013 | 92.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 20014 | 141.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 20015 | -113.00 | 2024-04-02 | 91 | 5 | 6 | Actual |
| 20016 | 188.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 20017 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 20031 | 24.00 | 2024-04-02 | 69 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 20046 | 159.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 20049 | 326.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 20051 | 331.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 20057 | 7064.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 20058 | 52450.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 20061 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 20066 | 4422.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
| 20067 | 24688.00 | 2024-04-02 | 24 | 7 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 20069 | 157848.00 | 2024-04-02 | 29 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-04-02 | 31 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-04-02 | 38 | 7 | 6 | Actual |
| 20077 | 112739.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 20081 | 19810.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 20086 | 640.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 29631 | 493.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 29632 | 148.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 29641 | 109.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 29644 | 306.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 29646 | 321.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 29647 | 494.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 29648 | -395.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 29649 | 659.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 29650 | 382.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 29651 | 17.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 10063 | -164.07 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 29655 | 10070.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 20092 | 384.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 10071 | 908069.52 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 10072 | 758290.97 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 20098 | 74.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 20100 | 224.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 29666 | 48.00 | 2024-12-31 | 69 | 6 | 7 | Actual |
| 10076 | 76587.36 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 20103 | 218.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 20104 | 336.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 20105 | -269.00 | 2024-04-02 | 91 | 1 | 7 | Actual |
| 29670 | 291.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 20106 | 448.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 20107 | 371.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 20108 | 11.00 | 2024-04-02 | 96 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 20109 | 74021.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
Generated 2025-10-31 10:25:10.856 UTC