[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23782 | 44108.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 23784 | 14268.00 | 2023-07-07 | 18 | 7 | 4 | Actual |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 23785 | 45468.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 23788 | 12240.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 23789 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2023-07-07 | 29 | 7 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 23793 | 59928.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2023-07-07 | 32 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
Generated 2024-10-06 12:07:03.728 UTC