[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2192 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22106 | 80520.00 | 2023-06-15 | 37 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-15 | 61 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 22107 | 30071.00 | 2023-06-15 | 38 | 7 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 22108 | 98881.00 | 2023-06-15 | 39 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 22109 | 29199.00 | 2023-06-15 | 40 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 22110 | 1890986.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-15 | 63 | 6 | 6 | Budget |
| 11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 22111 | -42114.00 | 2023-06-15 | 46 | 7 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-15 | 63 | 6 | 6 | Actual |
| 11943 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 22112 | 18225.00 | 2023-06-15 | 100 | 7 | 6 | Actual |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 11944 | 159.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 11945 | 123.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 1853 | 280.00 | 2021-11-15 | 66 | 6 | 6 | Budget |
| 11946 | 100.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 1854 | 248.00 | 2021-11-15 | 66 | 6 | 6 | Actual |
| 11947 | 36.00 | 2022-08-15 | 69 | 6 | 6 | Actual |
| 22896 | 235.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 1855 | 125.00 | 2021-11-15 | 67 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 22897 | 213.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 1856 | 200.00 | 2021-11-15 | 67 | 6 | 6 | Budget |
| 11949 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 22898 | 110.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 22899 | 79.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
| 11951 | 587.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 22900 | 24.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 1859 | 27.00 | 2021-11-15 | 69 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2021-11-15 | 71 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-08-15 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 1861 | 50.00 | 2021-11-15 | 71 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-15 | 74 | 6 | 6 | Budget |
| 22903 | 153.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 1862 | 550.00 | 2021-11-15 | 72 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-08-15 | 74 | 6 | 6 | Actual |
| 22904 | 187.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 1863 | 949.00 | 2021-11-15 | 72 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 1864 | 172.00 | 2021-11-15 | 73 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 1865 | 220.00 | 2021-11-15 | 73 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 1866 | 200.00 | 2021-11-15 | 74 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 22908 | 248.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 1867 | 144.00 | 2021-11-15 | 74 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 22910 | 89.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-15 | 76 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 22911 | 77.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 1870 | 380.00 | 2021-11-15 | 77 | 6 | 6 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 22912 | 71.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 11965 | 275.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
| 22914 | 179.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 22915 | 275.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 22916 | -220.00 | 2023-07-16 | 91 | 1 | 6 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 22917 | 367.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 22918 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 22919 | 74781.00 | 2023-07-16 | 12 | 2 | 6 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 22921 | 544.00 | 2023-07-16 | 61 | 2 | 6 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 22922 | 346.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 22923 | 51.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-11-15 | 84 | 6 | 6 | Budget |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 22924 | 47.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 1883 | 77.00 | 2021-11-15 | 84 | 6 | 6 | Actual |
| 11976 | 117.00 | 2022-08-15 | 89 | 6 | 6 | Actual |
| 22925 | 24.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-08-15 | 90 | 6 | 6 | Actual |
| 22926 | 18.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-15 | 91 | 6 | 6 | Actual |
| 22927 | 5.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
Generated 2024-11-14 16:49:11.288 UTC