[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-07 | 4 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-10-08 | 81 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2025-01-07 | 6 | 7 | 12 | Actual |
| 549 | 129.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2025-01-07 | 7 | 7 | 12 | Actual |
| 550 | 13.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-07-09 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 551 | 10.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 10404 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-07 | 13 | 7 | 12 | Actual |
| 552 | 40.00 | 2022-10-08 | 83 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2023-07-09 | 20 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2025-01-07 | 14 | 7 | 12 | Actual |
| 553 | 46.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 20258 | 295.03 | 2024-04-09 | 90 | 6 | 8 | Actual |
| 30110 | 78256.47 | 2025-01-07 | 15 | 7 | 12 | Actual |
| 554 | 40.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2025-01-07 | 18 | 7 | 12 | Actual |
| 555 | 30.00 | 2022-10-08 | 84 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-09 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-09 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 557 | 36.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2024-04-09 | 96 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2025-01-07 | 21 | 7 | 12 | Actual |
| 558 | 176.00 | 2022-10-08 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2025-01-07 | 22 | 7 | 12 | Actual |
| 559 | 200.00 | 2022-10-08 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-09 | 99 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2025-01-07 | 23 | 7 | 12 | Actual |
| 560 | 60.00 | 2022-10-08 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-09 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2024-04-09 | 101 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-01-07 | 24 | 7 | 12 | Actual |
| 561 | 93.00 | 2022-10-08 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-07-09 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2025-01-07 | 28 | 7 | 12 | Actual |
| 562 | -74.00 | 2022-10-08 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-09 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-04-09 | 6 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2025-01-07 | 29 | 7 | 12 | Actual |
Generated 2025-11-07 21:09:48.861 UTC