[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14081 | 163056.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2022-08-22 | 31 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 14085 | 56840.00 | 2022-08-22 | 34 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 14089 | 50289.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2022-08-22 | 42 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 14093 | 1924457.00 | 2022-08-22 | 45 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2022-08-22 | 46 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 4207 | 126.00 | 2021-11-22 | 89 | 1 | 7 | Actual |
| 4208 | 194.00 | 2021-11-22 | 90 | 1 | 7 | Actual |
| 4209 | -155.00 | 2021-11-22 | 91 | 1 | 7 | Actual |
| 4210 | 259.00 | 2021-11-22 | 92 | 1 | 7 | Actual |
| 4211 | 242.00 | 2021-11-22 | 94 | 1 | 7 | Actual |
| 4212 | 8.00 | 2021-11-22 | 96 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2021-11-22 | 12 | 2 | 7 | Actual |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2021-11-22 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-22 | 56 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2021-11-22 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 4238 | 46.00 | 2021-11-22 | 69 | 6 | 7 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2021-11-22 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2021-11-22 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 27375 | 218.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 27376 | 335.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 27380 | 13.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 27387 | 24740.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 27388 | 178132.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 27393 | 16941.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 27396 | 6062.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 27399 | 235374.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
Generated 2024-09-21 15:38:39.397 UTC