[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1101 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3031 | 22461.00 | 2021-12-13 | 32 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-09-12 | 35 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-13 | 33 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-09-12 | 37 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-13 | 34 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-09-12 | 38 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-13 | 35 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-09-12 | 39 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-13 | 37 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-09-12 | 40 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-13 | 38 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-09-12 | 43 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-13 | 39 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-09-12 | 46 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-13 | 40 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-09-12 | 100 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-13 | 43 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-11 | 85 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-13 | 46 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-10-11 | 92 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-13 | 100 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-10-11 | 93 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-12 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-12 | 60 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-01-12 | 61 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-01-12 | 61 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-12 | 62 | 1 | 6 | Actual |
| 13806 | 275.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-12 | 62 | 1 | 6 | Budget |
| 13807 | 139.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-01-12 | 65 | 1 | 6 | Budget |
| 13808 | 105.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-01-12 | 65 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-10-12 | 69 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-12 | 66 | 1 | 6 | Actual |
| 13810 | 43.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-12 | 66 | 1 | 6 | Budget |
| 13811 | 191.00 | 2022-10-12 | 73 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-01-12 | 67 | 1 | 6 | Budget |
| 13812 | 172.00 | 2022-10-12 | 74 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-01-12 | 67 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-10-12 | 76 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-12 | 68 | 1 | 6 | Actual |
| 13814 | 389.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-12 | 68 | 1 | 6 | Budget |
| 13815 | 116.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 3849 | 38.00 | 2022-01-12 | 69 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-12 | 71 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-12 | 71 | 1 | 6 | Budget |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-01-12 | 73 | 1 | 6 | Budget |
| 13819 | 108.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 3853 | 251.00 | 2022-01-12 | 73 | 1 | 6 | Actual |
| 13820 | 97.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-01-12 | 74 | 1 | 6 | Actual |
| 13821 | 87.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-01-12 | 74 | 1 | 6 | Budget |
| 13822 | 378.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-01-12 | 76 | 1 | 6 | Budget |
| 13823 | 226.00 | 2022-10-12 | 89 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-01-12 | 76 | 1 | 6 | Actual |
| 13824 | 348.00 | 2022-10-12 | 90 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-12 | 77 | 1 | 6 | Actual |
| 13825 | -278.00 | 2022-10-12 | 91 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-01-12 | 77 | 1 | 6 | Budget |
| 13826 | 464.00 | 2022-10-12 | 92 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-01-12 | 78 | 1 | 6 | Budget |
| 13827 | 10.00 | 2022-10-12 | 96 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-01-12 | 78 | 1 | 6 | Actual |
| 13828 | 72105.00 | 2022-10-12 | 12 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-01-12 | 80 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-01-12 | 80 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-01-12 | 81 | 1 | 6 | Budget |
| 13831 | 668.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-01-12 | 81 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-01-12 | 82 | 1 | 6 | Actual |
| 13833 | 81.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-01-12 | 82 | 1 | 6 | Budget |
| 13834 | 41.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-01-12 | 83 | 1 | 6 | Budget |
| 13835 | 30.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-01-12 | 83 | 1 | 6 | Actual |
| 13836 | 9.00 | 2022-10-12 | 69 | 2 | 6 | Actual |
| 3870 | 110.00 | 2022-01-12 | 84 | 1 | 6 | Actual |
| 13837 | 13.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-01-12 | 84 | 1 | 6 | Budget |
| 13838 | 55.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
Generated 2024-11-11 05:19:35.702 UTC