[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2022-04-17 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2022-04-17 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2022-04-17 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2022-04-17 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2022-04-17 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-04-17 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2022-04-17 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2022-04-17 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-04-17 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-04-17 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2022-04-17 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-04-17 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2022-04-17 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2022-04-17 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-04-17 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2022-04-17 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-04-17 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2022-04-17 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2022-04-17 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-04-17 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2022-04-17 | 21 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2023-01-15 | 4 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-01-15 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-01-15 | 7 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-01-15 | 13 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2023-01-15 | 14 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-01-15 | 15 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2023-01-15 | 18 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-01-15 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2023-01-15 | 21 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2023-01-15 | 23 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-01-15 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-01-15 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2023-01-15 | 32 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2023-01-15 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-01-15 | 34 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2023-01-15 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-01-15 | 37 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-01-15 | 38 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2023-01-15 | 39 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2023-01-15 | 40 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2023-01-15 | 46 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-01-15 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 17672 | 653.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 17675 | 72.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 17677 | 428.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-02-15 | 74 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
Generated 2024-11-14 05:45:17.630 UTC