[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 291 | 218.00 | 2022-10-08 | 90 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-10-08 | 91 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-10-08 | 94 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-10-08 | 96 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-10-08 | 97 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-10-08 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-10-08 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2022-10-08 | 101 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-10-08 | 4 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-10-08 | 6 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-10-08 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-10-08 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-10-08 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-10-08 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2022-10-08 | 19 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-10-08 | 20 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-10-08 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-10-08 | 22 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-10-08 | 23 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-10-08 | 28 | 7 | 4 | Actual |
| 315 | 149442.00 | 2022-10-08 | 29 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-10-08 | 31 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-10-08 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-10-08 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-10-08 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2022-10-08 | 35 | 7 | 4 | Actual |
| 19962 | 346.00 | 2024-04-09 | 90 | 3 | 6 | Actual |
| 10494 | 62.00 | 2023-07-09 | 69 | 6 | 5 | Actual |
| 19963 | -277.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 19964 | 462.00 | 2024-04-09 | 92 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 19965 | 11.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 10497 | 650.00 | 2023-07-09 | 72 | 6 | 5 | Budget |
| 19966 | 18812.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 10498 | 266.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 19969 | 141.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
| 19971 | 68.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 19972 | 50.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-04-09 | 69 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 19976 | 123.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 19977 | 137.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
Generated 2025-11-08 00:16:46.539 UTC