[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 13986 | 178668.00 | 2022-10-11 | 29 | 7 | 6 | Actual |
| 35082 | 205.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 13987 | 116010.00 | 2022-10-11 | 31 | 7 | 6 | Actual |
| 35083 | 187.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 13988 | 28332.00 | 2022-10-11 | 32 | 7 | 6 | Actual |
| 35084 | 100.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 13989 | 26424.00 | 2022-10-11 | 33 | 7 | 6 | Actual |
| 35085 | 75.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 13990 | 30015.00 | 2022-10-11 | 34 | 7 | 6 | Actual |
| 35086 | 21.00 | 2024-06-11 | 69 | 1 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 13991 | 144960.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
| 35087 | 32.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 13992 | 112002.00 | 2022-10-11 | 37 | 7 | 6 | Actual |
| 35088 | 162.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2022-10-11 | 38 | 7 | 6 | Actual |
| 35089 | 116.00 | 2024-06-11 | 74 | 1 | 6 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 13994 | 103375.00 | 2022-10-11 | 39 | 7 | 6 | Actual |
| 35090 | 225.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2022-10-11 | 40 | 7 | 6 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 13996 | 350000.00 | 2022-10-11 | 42 | 7 | 6 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 13998 | 954914.70 | 2022-10-11 | 45 | 7 | 6 | Actual |
| 35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2022-10-11 | 46 | 7 | 6 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
| 35096 | 102.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 14813 | 223.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 35100 | 213.00 | 2024-06-11 | 89 | 1 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 14814 | 203.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
| 35101 | 327.00 | 2024-06-11 | 90 | 1 | 6 | Actual |
Generated 2024-11-10 22:12:24.131 UTC