[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2023-06-03 | 81 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 709 | 8772.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 9866 | 200.00 | 2023-06-03 | 83 | 6 | 7 | Budget |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-04-04 | 81 | 5 | 11 | Actual |
| 30270 | 745.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 30271 | -596.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 20421 | 26.29 | 2024-04-04 | 84 | 5 | 11 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 9873 | 118.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 9876 | 242.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 9877 | 58121.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 20426 | -60.94 | 2024-04-04 | 91 | 5 | 11 | Actual |
Generated 2025-11-02 12:09:32.365 UTC