[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1312 | 36.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-07 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 1324 | 750.00 | 2022-11-07 | 66 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
| 1329 | 97.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 1332 | 500.00 | 2022-11-07 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-11-07 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 1336 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 1344 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 1345 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-07 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-11-07 | 84 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-11-07 | 87 | 1 | 4 | Budget |
| 1356 | 176.00 | 2022-11-07 | 89 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 1358 | -216.00 | 2022-11-07 | 91 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
| 1361 | 11.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2022-11-07 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
Generated 2025-11-06 23:40:49.264 UTC