[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2024-08-20 | 93 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-21 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-21 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-21 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-21 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-21 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
Generated 2024-09-20 06:20:20.166 UTC