[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 533 | 16.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 10386 | 113.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 10389 | 232.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 30095 | 147.57 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 10391 | 6.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 10400 | 53267.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
Generated 2025-11-02 02:07:04.515 UTC