[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 19918 | 34.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 29770 | 352.60 | 2025-01-07 | 92 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 10067 | 340.00 | 2023-06-08 | 97 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-04-09 | 69 | 2 | 6 | Actual |
| 29771 | 219.27 | 2025-01-07 | 94 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
| 29772 | 7.00 | 2025-01-07 | 96 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 19921 | 66.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-04-09 | 74 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 19923 | 81.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Budget |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 19924 | 146.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-10-08 | 81 | 1 | 4 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 29777 | 11031.59 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 19926 | 167.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 19927 | 104.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 10076 | 76587.36 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 19928 | 10.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-10-08 | 83 | 1 | 4 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-10-08 | 84 | 1 | 4 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 19930 | 30.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
| 29782 | 807.16 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-10-08 | 84 | 1 | 4 | Budget |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 29783 | 734.43 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 19932 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
Generated 2025-11-07 17:09:38.065 UTC