[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 10063 | -164.07 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 29768 | 264.72 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 29770 | 352.60 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 29771 | 219.27 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 29772 | 7.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 10072 | 758290.97 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 10074 | 15166.52 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 10082 | 9005.79 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 230 | 176.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 19936 | 145.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 231 | 270.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 19938 | 791201.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
Generated 2025-11-03 06:46:31.897 UTC