[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
| 15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
| 15625 | 233.00 | 2022-12-12 | 89 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
| 15626 | 358.00 | 2022-12-12 | 90 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
| 15627 | -286.00 | 2022-12-12 | 91 | 1 | 4 | Actual |
| 4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
| 15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-12-12 | 94 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
| 15630 | 13.00 | 2022-12-12 | 96 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 15631 | 40174.00 | 2022-12-12 | 12 | 2 | 4 | Actual |
| 5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 15633 | 3930.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
Generated 2024-11-10 23:15:05.151 UTC