[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2093 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 512 | 177.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
Generated 2025-11-03 07:11:32.909 UTC