[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 344 | 44.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 29902 | 181.61 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 20051 | 331.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 29903 | 248.64 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-05 | 99 | 6 | 6 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 349 | 192.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 10203 | 319.00 | 2023-07-05 | 92 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 10205 | 7.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 29909 | 32.67 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 10206 | 222.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 29912 | 90.12 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 29916 | -146.05 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 10213 | 6177.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
Generated 2025-11-03 04:49:46.315 UTC