[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 19909 | 403.00 | 2024-04-04 | 92 | 1 | 6 | Actual |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 208 | 240.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-04-04 | 69 | 2 | 6 | Actual |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
Generated 2025-11-02 09:43:13.567 UTC