[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 30208 | 155.64 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-04-03 | 69 | 3 | 11 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 30210 | 124.06 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 30213 | 201.26 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 30214 | -158.39 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 30216 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 30217 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 10515 | 146.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
Generated 2025-11-02 02:16:34.829 UTC