[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 29621 | 38428.00 | 2025-01-07 | 40 | 7 | 6 | Actual |
| 64 | 1912.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-08 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-08 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-08 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-08 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-08 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2022-10-08 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-08 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-08 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-08 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-08 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-10-08 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-08 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-10-08 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-10-08 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-10-08 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-08 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-08 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-08 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-08 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-08 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-08 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-10-08 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-10-08 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-08 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-08 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-10-08 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-08 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-08 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-08 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-08 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-08 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-08 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-08 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
Generated 2025-11-08 00:50:16.551 UTC