[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-07-05 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-07-05 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-07-05 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-07-05 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-07-05 | 94 | 5 | 6 | Actual |
| 10798 | 4.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-07-05 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-07-05 | 53 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-07-05 | 57 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 400 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
Generated 2025-11-03 06:05:01.660 UTC