[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2024-06-05 | 100 | 7 | 4 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 19799 | 73.00 | 2024-06-05 | 69 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 102 | 179.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 103 | 276.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
Generated 2026-01-04 02:04:19.202 UTC