[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-21 | 23 | 7 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
| 22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2023-04-21 | 35 | 7 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 13968 | 778.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-21 | 39 | 7 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
| 22109 | 29199.00 | 2023-04-21 | 40 | 7 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2022-08-21 | 6 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 13973 | 15160.00 | 2022-08-21 | 7 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2023-04-21 | 100 | 7 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 13974 | 9123.00 | 2022-08-21 | 8 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 13975 | 63635.00 | 2022-08-21 | 13 | 7 | 6 | Actual |
| 22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 13977 | 95794.00 | 2022-08-21 | 15 | 7 | 6 | Actual |
| 22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 13978 | 12485.00 | 2022-08-21 | 18 | 7 | 6 | Actual |
| 22897 | 213.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
Generated 2024-09-20 08:48:27.398 UTC