[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1061 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1062 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-04 | 38 | 7 | 8 | Actual |
Generated 2025-11-03 21:05:18.596 UTC