[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 20343 | 41.19 | 2024-04-04 | 89 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 11123 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-04 | 52 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-07-04 | 54 | 6 | 8 | Budget |
| 619 | 1168.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 11129 | 198.05 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
Generated 2025-11-03 03:45:31.811 UTC