[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 9955 | 649.58 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 9956 | 505.64 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-04-03 | 90 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 561 | 93.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 564 | 29.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 19826 | 3512.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
Generated 2025-11-01 06:37:58.440 UTC