[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 485 | 22.00 | 2022-10-08 | 69 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 10340 | 3538.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 30044 | 66.72 | 2025-01-07 | 66 | 2 | 12 | Actual |
| 487 | 60.00 | 2022-10-08 | 71 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 20193 | 279.87 | 2024-04-09 | 84 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 488 | 220.00 | 2022-10-08 | 73 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-01-07 | 68 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-10-08 | 73 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 30047 | 8.21 | 2025-01-07 | 69 | 2 | 12 | Actual |
| 490 | 105.00 | 2022-10-08 | 74 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 20196 | 272.30 | 2024-04-09 | 89 | 1 | 8 | Actual |
| 30048 | 11.40 | 2025-01-07 | 71 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-10-08 | 74 | 1 | 6 | Budget |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 20197 | 419.27 | 2024-04-09 | 90 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-10-08 | 76 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-01-07 | 74 | 2 | 12 | Actual |
| 493 | 237.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-09 | 63 | 6 | 4 | Budget |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 10348 | 7076.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2024-04-09 | 94 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 10349 | 480.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 20201 | 10.00 | 2024-04-09 | 96 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 10350 | 348.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 30054 | 115.65 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 498 | 584.00 | 2022-10-08 | 80 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-10-08 | 80 | 1 | 6 | Budget |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-07 | 83 | 2 | 12 | Actual |
Generated 2025-11-07 18:58:23.892 UTC