[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 10357 | 35.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 224 | 180.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
Generated 2025-11-03 06:47:25.073 UTC