[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9901 | 17902.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 29607 | 158561.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 29609 | 6184.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-04-04 | 92 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 53 | 33968.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 9907 | 22461.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-04-04 | 94 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 9908 | 215873.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 19760 | 8.00 | 2024-04-04 | 96 | 6 | 4 | Actual |
| 29612 | 247386.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 9909 | 1294677.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2024-04-04 | 99 | 6 | 4 | Actual |
| 29614 | 38028.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 19763 | 231770.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 19765 | 423825.00 | 2024-04-04 | 6 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-04-04 | 8 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
Generated 2025-11-02 12:09:39.044 UTC