[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 432 | 174.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 435 | 4254.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 436 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-04-04 | 43 | 7 | 5 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 441 | 64261.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 444 | 1912.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 445 | 15064.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 446 | 10425.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 19892 | 19.00 | 2024-04-04 | 69 | 1 | 6 | Actual |
| 448 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 10081 | 81025.32 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 449 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
Generated 2025-11-02 09:43:25.762 UTC