[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19854 | 459.00 | 2024-04-04 | 97 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 19862 | 53525.00 | 2024-04-04 | 14 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 19864 | 10701.00 | 2024-04-04 | 18 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
Generated 2025-11-02 06:24:41.020 UTC