[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 231 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 2453 | 95.00 | 2021-12-12 | 69 | 1 | 4 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
Generated 2024-11-11 03:38:20.527 UTC