[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 19998 | 35.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 19999 | 10.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 29856 | 165.66 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 29858 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 29859 | 206.08 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 29863 | 228.42 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 20011 | 35.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 20013 | 92.00 | 2024-04-03 | 89 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 20015 | -113.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 20016 | 188.00 | 2024-04-03 | 92 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
Generated 2025-11-01 19:19:05.496 UTC