[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 501 | 361.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 10356 | 200.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 30061 | 23.10 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 10357 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 30062 | 33.74 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 20210 | 67.75 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 30063 | -25.84 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 30064 | 45.44 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 30065 | 25.23 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 10361 | 550.00 | 2023-07-02 | 72 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-07-02 | 74 | 6 | 4 | Budget |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2024-12-31 | 54 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 513 | 273.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 20219 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 516 | 82.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
Generated 2025-11-01 01:32:59.571 UTC