[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10111 | 127.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 19963 | -277.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-07 | 15 | 7 | 8 | Actual |
| 259 | 100.00 | 2022-10-08 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 19964 | 462.00 | 2024-04-09 | 92 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2025-01-07 | 18 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
| 10113 | 36.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 19965 | 11.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 261 | 38.00 | 2022-10-08 | 69 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-07 | 20 | 7 | 8 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 19967 | 2316.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 29821 | 15890.77 | 2025-01-07 | 22 | 7 | 8 | Actual |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 19969 | 141.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-07 | 23 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-10-08 | 72 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-07-09 | 74 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 19971 | 68.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2025-01-07 | 28 | 7 | 8 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 268 | 200.00 | 2022-10-08 | 74 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 19973 | 14.00 | 2024-04-09 | 69 | 4 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-07 | 31 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-10-08 | 74 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2025-01-07 | 33 | 7 | 8 | Actual |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 19976 | 123.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2025-01-07 | 34 | 7 | 8 | Actual |
| 272 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 19977 | 137.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-07 | 35 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
Generated 2025-11-07 15:37:02.133 UTC