[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19862 | 53525.00 | 2024-04-04 | 14 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-04-04 | 18 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 29724 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-04-04 | 43 | 7 | 5 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 29736 | 425.33 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 29739 | 416.24 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 29742 | 851.10 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 19892 | 19.00 | 2024-04-04 | 69 | 1 | 6 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
Generated 2025-11-02 20:53:18.342 UTC