[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-22 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-22 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-12-22 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-12-22 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-12-22 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-12-22 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-12-22 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-12-22 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-12-22 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-12-22 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-12-22 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-12-22 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-12-22 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-12-22 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-12-22 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-12-22 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-12-22 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-12-22 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-12-22 | 19 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2021-12-22 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-22 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-12-22 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-12-22 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-12-22 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-12-22 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-12-22 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-12-22 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-12-22 | 33 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2021-12-22 | 34 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2021-12-22 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2021-12-22 | 37 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2021-12-22 | 38 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2021-12-22 | 39 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2021-12-22 | 40 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2021-12-22 | 43 | 7 | 7 | Actual |
Generated 2024-09-21 00:10:49.044 UTC