[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 513 | 273.00 | 2022-10-04 | 90 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 516 | 82.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 20225 | 219.27 | 2024-04-05 | 90 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 30080 | 42.25 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
Generated 2025-11-03 21:04:51.813 UTC