[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 16008 | 213.00 | 2022-12-12 | 89 | 1 | 7 | Actual |
| 16009 | 327.00 | 2022-12-12 | 90 | 1 | 7 | Actual |
| 16010 | -262.00 | 2022-12-12 | 91 | 1 | 7 | Actual |
| 16011 | 436.00 | 2022-12-12 | 92 | 1 | 7 | Actual |
| 16012 | 382.00 | 2022-12-12 | 94 | 1 | 7 | Actual |
| 16013 | 12.00 | 2022-12-12 | 96 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2022-12-12 | 12 | 2 | 7 | Actual |
| 16015 | 10001.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-02-11 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2022-02-11 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2022-02-11 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2022-02-11 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2022-02-11 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2022-02-11 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2022-02-11 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-02-11 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2022-02-11 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2022-02-11 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2022-02-11 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-02-11 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2022-02-11 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2022-02-11 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2022-02-11 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2022-02-11 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2022-02-11 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2022-02-11 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2022-02-11 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2022-02-11 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2022-02-11 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2022-02-11 | 19 | 7 | 7 | Actual |
Generated 2024-11-10 06:01:46.337 UTC