[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32638 | 1710.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
| 11470 | 600.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 32639 | 437.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
| 1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
| 11471 | 480.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 32640 | 672.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
| 11472 | 546.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 32641 | -538.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
| 11473 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 32642 | 896.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
| 11474 | 272.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-03-08 | 94 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
| 11475 | 200.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
| 32644 | 19.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
| 11476 | 208.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
| 11477 | 60.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
| 11478 | 90.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 32647 | 20742.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 11479 | 93.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 11481 | 550.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 32650 | 10371.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 11484 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 11485 | 242.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-03-08 | 63 | 6 | 4 | Actual |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 32656 | 644.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 32657 | 336.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
Generated 2024-10-06 12:00:55.307 UTC