[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 19958 | 97.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 19962 | 346.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 19963 | -277.00 | 2024-04-03 | 91 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 19964 | 462.00 | 2024-04-03 | 92 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 19965 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 261 | 38.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 19971 | 68.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 268 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 19984 | 61.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 10134 | 105.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 19987 | 142.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 285 | 145.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 19991 | 7.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 290 | 142.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 291 | 218.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 292 | -174.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
Generated 2025-11-02 00:10:50.138 UTC