[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10010 | 2.60 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 159 | 57.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 19865 | 34101.00 | 2024-04-05 | 19 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-03 | 100 | 7 | 7 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 19867 | 56047.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2024-04-05 | 23 | 7 | 5 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 19874 | 27258.00 | 2024-04-05 | 32 | 7 | 5 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 10023 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 29729 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 19878 | 55240.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
Generated 2025-11-03 21:05:28.560 UTC