[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 20135 | 132.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 20138 | 129.00 | 2024-04-04 | 89 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 20139 | 199.00 | 2024-04-04 | 90 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 20142 | 18025.00 | 2024-04-04 | 94 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 20143 | 8.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 20149 | 32982.00 | 2024-04-04 | 7 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 20150 | 20823.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 10239 | 666.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-04-04 | 14 | 7 | 7 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 20153 | 226971.00 | 2024-04-04 | 15 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
Generated 2025-11-03 02:18:56.299 UTC