[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 881 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 889 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 897 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 898 | 119.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 905 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 912 | 78234.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 916 | 2618.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 930 | 24240.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-10-02 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-02 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
Generated 2025-11-01 10:32:09.045 UTC