[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3409 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 13990 | 30015.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 13991 | 144960.00 | 2022-08-21 | 35 | 7 | 6 | Actual |
| 22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 13994 | 103375.00 | 2022-08-21 | 39 | 7 | 6 | Actual |
| 22914 | 179.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2022-08-21 | 40 | 7 | 6 | Actual |
| 22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2022-08-21 | 42 | 7 | 6 | Actual |
| 22916 | -220.00 | 2023-05-22 | 91 | 1 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 13997 | 1615814.30 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 22917 | 367.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 13998 | 954914.70 | 2022-08-21 | 45 | 7 | 6 | Actual |
| 22918 | 9.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2022-08-21 | 46 | 7 | 6 | Actual |
| 22919 | 74781.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 22924 | 47.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
| 22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
Generated 2024-09-20 17:34:17.471 UTC