[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 2538 | 127.00 | 2021-10-22 | 89 | 6 | 4 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 2539 | 196.00 | 2021-10-22 | 90 | 6 | 4 | Actual |
| 12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 2540 | -157.00 | 2021-10-22 | 91 | 6 | 4 | Actual |
| 12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 2541 | 261.00 | 2021-10-22 | 92 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 2542 | 2612.00 | 2021-10-22 | 94 | 6 | 4 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 2544 | 77.00 | 2021-10-22 | 97 | 6 | 4 | Actual |
| 12572 | 189.00 | 2022-07-22 | 89 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-22 | 99 | 6 | 4 | Actual |
| 12573 | 290.00 | 2022-07-22 | 90 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-22 | 101 | 6 | 4 | Budget |
| 12574 | -232.00 | 2022-07-22 | 91 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
| 12575 | 387.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
| 12576 | 99.00 | 2022-07-22 | 94 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-22 | 6 | 7 | 4 | Actual |
| 12577 | 11.00 | 2022-07-22 | 96 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-22 | 7 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2022-07-22 | 12 | 2 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-22 | 8 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2022-07-22 | 52 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-22 | 13 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2022-07-22 | 52 | 6 | 4 | Budget |
| 2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
| 12581 | 4600.00 | 2022-07-22 | 53 | 6 | 4 | Budget |
| 2554 | 57640.00 | 2021-10-22 | 15 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2022-07-22 | 53 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
| 12583 | 19637.00 | 2022-07-22 | 54 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
| 12584 | 22600.00 | 2022-07-22 | 54 | 6 | 4 | Budget |
| 2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2022-07-22 | 56 | 6 | 4 | Budget |
| 2558 | 48307.00 | 2021-10-22 | 21 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-22 | 22 | 7 | 4 | Actual |
| 12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-22 | 23 | 7 | 4 | Actual |
| 12588 | 900.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
| 2561 | 17920.00 | 2021-10-22 | 24 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-22 | 28 | 7 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 2563 | 160116.00 | 2021-10-22 | 29 | 7 | 4 | Actual |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 2564 | 46269.00 | 2021-10-22 | 31 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-22 | 32 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-22 | 33 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 2567 | 17423.00 | 2021-10-22 | 34 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-22 | 35 | 7 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
| 2569 | 72013.00 | 2021-10-22 | 37 | 7 | 4 | Actual |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 2570 | 25627.00 | 2021-10-22 | 38 | 7 | 4 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-22 | 39 | 7 | 4 | Actual |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-22 | 40 | 7 | 4 | Actual |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 2573 | 164474.00 | 2021-10-22 | 43 | 7 | 4 | Actual |
| 12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-22 | 46 | 7 | 4 | Actual |
| 12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
| 2575 | 16893.00 | 2021-10-22 | 100 | 7 | 4 | Actual |
| 12603 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 12606 | 90.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 12609 | 550.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
| 12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 3570 | 200.00 | 2021-11-21 | 68 | 1 | 4 | Budget |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 3573 | 110.00 | 2021-11-21 | 71 | 1 | 4 | Budget |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
Generated 2024-09-21 02:48:00.720 UTC