[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12622 | 514.00 | 2022-08-07 | 81 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 12623 | 480.00 | 2022-08-07 | 81 | 6 | 4 | Budget |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 12628 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 12630 | 145.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 12632 | 720.00 | 2022-08-07 | 87 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 12633 | 650.00 | 2022-08-07 | 87 | 6 | 4 | Budget |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 12635 | 235.00 | 2022-08-07 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2022-08-07 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-08-07 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2022-08-07 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2022-08-07 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2022-08-07 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2022-08-07 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2022-08-07 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2022-08-07 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2022-08-07 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-08-07 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-08-07 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-08-07 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-08-07 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-08-07 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-08-07 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-08-07 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-08-07 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-08-07 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-08-07 | 23 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-08-07 | 24 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-08-07 | 28 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-08-07 | 29 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-08-07 | 31 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-08-07 | 32 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-08-07 | 33 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-08-07 | 34 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-08-07 | 35 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-08-07 | 37 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-08-07 | 38 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-08-07 | 39 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2022-08-07 | 40 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2022-08-07 | 43 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2022-08-07 | 46 | 7 | 4 | Actual |
Generated 2024-10-06 12:11:30.200 UTC