[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 324 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 327 | 291070.00 | 2022-10-02 | 45 | 7 | 4 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
Generated 2025-11-01 21:39:11.309 UTC