[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20065 | 10817.00 | 2024-04-09 | 22 | 7 | 6 | Actual |
| 29917 | 245.44 | 2025-01-07 | 92 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-10-08 | 81 | 1 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2024-04-09 | 23 | 7 | 6 | Actual |
| 29918 | 142.25 | 2025-01-07 | 94 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 10215 | 32432.00 | 2023-07-09 | 14 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2024-04-09 | 24 | 7 | 6 | Actual |
| 29919 | 6.00 | 2025-01-07 | 96 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 10216 | 62394.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-09 | 28 | 7 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 10217 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 29921 | 2197.61 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-09 | 31 | 7 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 365 | 147.00 | 2022-10-08 | 84 | 1 | 5 | Actual |
| 10219 | 13994.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-09 | 32 | 7 | 6 | Actual |
| 29923 | 232.68 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
| 10220 | 51717.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2024-04-09 | 33 | 7 | 6 | Actual |
| 29924 | 211.40 | 2025-01-07 | 66 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 10221 | 11770.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-09 | 34 | 7 | 6 | Actual |
| 29925 | 109.27 | 2025-01-07 | 67 | 4 | 11 | Actual |
| 368 | 138.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-09 | 35 | 7 | 6 | Actual |
| 29926 | 83.74 | 2025-01-07 | 68 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-10-08 | 87 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-09 | 37 | 7 | 6 | Actual |
| 29927 | 24.16 | 2025-01-07 | 69 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-10-08 | 87 | 1 | 5 | Budget |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-09 | 38 | 7 | 6 | Actual |
| 29928 | 32.67 | 2025-01-07 | 71 | 4 | 11 | Actual |
| 371 | 144.00 | 2022-10-08 | 89 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-09 | 39 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 372 | 220.00 | 2022-10-08 | 90 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-09 | 40 | 7 | 6 | Actual |
| 29930 | 260.34 | 2025-01-07 | 74 | 4 | 11 | Actual |
| 373 | -176.00 | 2022-10-08 | 91 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-09 | 43 | 7 | 6 | Actual |
| 29931 | 199.70 | 2025-01-07 | 76 | 4 | 11 | Actual |
| 374 | 294.00 | 2022-10-08 | 92 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-09 | 46 | 7 | 6 | Actual |
| 29932 | 359.28 | 2025-01-07 | 77 | 4 | 11 | Actual |
Generated 2025-11-07 11:07:16.874 UTC