[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 126 | 20246.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 127 | 175368.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 19833 | 34.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 29686 | 12.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 131 | 9316.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-10-04 | 39 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 137 | 350000.00 | 2022-10-04 | 42 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2025-01-03 | 18 | 7 | 7 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 29698 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
Generated 2025-11-03 05:03:46.913 UTC