[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 20013 | 92.00 | 2024-04-04 | 89 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 20016 | 188.00 | 2024-04-04 | 92 | 5 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 20017 | 4.00 | 2024-04-04 | 96 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 20022 | 7364.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
Generated 2025-11-02 20:53:22.482 UTC