[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29995 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 446 | 10425.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2024-04-04 | 20 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2024-04-04 | 21 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-01-02 | 46 | 7 | 11 | Actual |
| 453 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
Generated 2025-11-02 14:41:29.798 UTC