[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 8668 | 176.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 8669 | 200.00 | 2022-05-14 | 68 | 1 | 7 | Budget |
| 28523 | 247.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
| 8670 | 51.00 | 2022-05-14 | 69 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 8672 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 28527 | 208.00 | 2023-12-12 | 89 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
| 28528 | 320.00 | 2023-12-12 | 90 | 6 | 7 | Actual |
| 8675 | 215.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
| 28529 | -256.00 | 2023-12-12 | 91 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-05-14 | 74 | 1 | 7 | Budget |
| 28530 | 426.00 | 2023-12-12 | 92 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 28531 | 48261.00 | 2023-12-12 | 94 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
| 28532 | 11.00 | 2023-12-12 | 96 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2023-12-12 | 97 | 6 | 7 | Actual |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 28534 | 71000.00 | 2023-12-12 | 99 | 6 | 7 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 28535 | 755997.00 | 2023-12-12 | 101 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 28536 | 1057277.00 | 2023-12-12 | 4 | 7 | 7 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 28537 | 1286523.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 28538 | 46698.00 | 2023-12-12 | 7 | 7 | 7 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 28539 | 25730.00 | 2023-12-12 | 8 | 7 | 7 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 28540 | 191048.00 | 2023-12-12 | 13 | 7 | 7 | Actual |
| 8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2023-12-12 | 14 | 7 | 7 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 28542 | 280462.00 | 2023-12-12 | 15 | 7 | 7 | Actual |
| 8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2023-12-12 | 18 | 7 | 7 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 28544 | 55087.00 | 2023-12-12 | 19 | 7 | 7 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 28545 | 15558.00 | 2023-12-12 | 20 | 7 | 7 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 28546 | 78807.00 | 2023-12-12 | 21 | 7 | 7 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 28547 | 14830.00 | 2023-12-12 | 22 | 7 | 7 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 28548 | 6123.00 | 2023-12-12 | 23 | 7 | 7 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 28549 | 29479.00 | 2023-12-12 | 24 | 7 | 7 | Actual |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 28550 | 29898.00 | 2023-12-12 | 28 | 7 | 7 | Actual |
| 8697 | 151.00 | 2022-05-14 | 89 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2023-12-12 | 29 | 7 | 7 | Actual |
| 8698 | 232.00 | 2022-05-14 | 90 | 1 | 7 | Actual |
Generated 2024-11-10 10:23:11.510 UTC