[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 377 | 17392.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 379 | 2200.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 10234 | 31452.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 20089 | 70.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 384 | 500.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 20092 | 384.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 10241 | 466.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 10245 | 85.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 20100 | 224.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
Generated 2025-11-01 06:36:36.572 UTC