[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2251 | 146576.07 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
Generated 2025-11-02 10:22:30.683 UTC