[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 268 | 200.00 | 2022-10-08 | 74 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 269 | 187.00 | 2022-10-08 | 74 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 10126 | 560.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-07-09 | 81 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 276 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 277 | 749.00 | 2022-10-08 | 80 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-10-08 | 81 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 279 | 380.00 | 2022-10-08 | 81 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
| 10134 | 105.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 284 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-10-08 | 84 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 10140 | 204.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-10-08 | 87 | 6 | 4 | Budget |
| 10142 | -250.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 289 | 630.00 | 2022-10-08 | 87 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-07-09 | 92 | 1 | 3 | Actual |
| 290 | 142.00 | 2022-10-08 | 89 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-10-08 | 90 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-10-08 | 91 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-07-09 | 12 | 2 | 3 | Actual |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 294 | 3303.00 | 2022-10-08 | 94 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 295 | 7.00 | 2022-10-08 | 96 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 296 | 95.00 | 2022-10-08 | 97 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
Generated 2025-11-07 13:13:23.900 UTC