[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-07-05 | 69 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-10-04 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-04 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
Generated 2025-11-03 06:47:28.003 UTC