[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-07-05 | 96 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 1280 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-05 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-05 | 13 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-05 | 14 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-05 | 29 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-05 | 60 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 1281 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
Generated 2025-11-03 16:13:19.626 UTC