[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18711 | 135.00 | 2023-01-20 | 68 | 6 | 4 | Actual |
| 18712 | 38.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 18727 | 181.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
| 18728 | 278.00 | 2023-01-20 | 90 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-01-20 | 94 | 6 | 4 | Actual |
| 18732 | 9.00 | 2023-01-20 | 96 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-01-20 | 99 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2023-01-20 | 4 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-01-20 | 7 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 9270 | 170.00 | 2022-04-20 | 89 | 6 | 4 | Actual |
| 9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
| 9272 | -209.00 | 2022-04-20 | 91 | 6 | 4 | Actual |
| 9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2022-04-20 | 94 | 6 | 4 | Actual |
| 9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
| 9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2022-04-20 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
| 9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2022-04-20 | 8 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2022-04-20 | 13 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2022-04-20 | 14 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2022-04-20 | 18 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2022-04-20 | 21 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2022-04-20 | 22 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2022-04-20 | 23 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2022-04-20 | 28 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2022-04-20 | 29 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2022-04-20 | 31 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2022-04-20 | 32 | 7 | 4 | Actual |
Generated 2024-09-20 03:00:25.546 UTC