[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 219 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 220 | 62.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 222 | 200.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 223 | 217.00 | 2022-10-08 | 83 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 224 | 180.00 | 2022-10-08 | 84 | 1 | 4 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 225 | 200.00 | 2022-10-08 | 84 | 1 | 4 | Budget |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 226 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 227 | 174.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 228 | 990.00 | 2022-10-08 | 87 | 1 | 4 | Actual |
| 10082 | 9005.79 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 229 | 850.00 | 2022-10-08 | 87 | 1 | 4 | Budget |
| 10083 | 3645.09 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 230 | 176.00 | 2022-10-08 | 89 | 1 | 4 | Actual |
| 10084 | 19233.26 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 231 | 270.00 | 2022-10-08 | 90 | 1 | 4 | Actual |
| 10085 | 17318.07 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 232 | -216.00 | 2022-10-08 | 91 | 1 | 4 | Actual |
| 10086 | 145846.22 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 233 | 360.00 | 2022-10-08 | 92 | 1 | 4 | Actual |
| 10087 | 76916.15 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 234 | 96.00 | 2022-10-08 | 94 | 1 | 4 | Actual |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 236 | 34545.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 238 | 3900.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
| 10092 | 86595.12 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 10093 | 25033.37 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 240 | -1126.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 241 | 42417.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 242 | 55000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 10096 | 807795.73 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 243 | 1500.00 | 2022-10-08 | 57 | 6 | 4 | Budget |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 244 | 938.00 | 2022-10-08 | 57 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 245 | 26040.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 10101 | 2284.00 | 2023-07-09 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-09 | 61 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
Generated 2025-11-07 19:44:14.104 UTC