[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-04 | 35 | 7 | 4 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 29647 | 494.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 29648 | -395.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
Generated 2025-11-02 22:41:11.229 UTC