[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-07-03 | 83 | 1 | 4 | Budget |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2023-07-03 | 84 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-07-03 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-07-03 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 10328 | -216.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 10357 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 19910 | 9.00 | 2024-04-03 | 96 | 1 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 19918 | 34.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 19919 | 10.00 | 2024-04-03 | 69 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 19934 | 109.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 19935 | -87.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 19936 | 145.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
Generated 2025-11-01 23:08:45.760 UTC