[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 19847 | 540.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
Generated 2025-11-03 06:43:35.593 UTC