[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12129 | 19629.00 | 2022-08-11 | 7 | 7 | 7 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 12130 | 14239.00 | 2022-08-11 | 8 | 7 | 7 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 12131 | 104663.00 | 2022-08-11 | 13 | 7 | 7 | Actual |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 12132 | 76895.00 | 2022-08-11 | 14 | 7 | 7 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2022-08-11 | 15 | 7 | 7 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 12134 | 9604.00 | 2022-08-11 | 18 | 7 | 7 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 12135 | 30604.00 | 2022-08-11 | 19 | 7 | 7 | Actual |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2022-08-11 | 20 | 7 | 7 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 12137 | 44653.00 | 2022-08-11 | 21 | 7 | 7 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 12138 | 8156.00 | 2022-08-11 | 22 | 7 | 7 | Actual |
| 3083 | 216.00 | 2021-12-12 | 89 | 1 | 7 | Actual |
| 12139 | 3402.00 | 2022-08-11 | 23 | 7 | 7 | Actual |
| 3084 | 333.00 | 2021-12-12 | 90 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2022-08-11 | 24 | 7 | 7 | Actual |
| 3085 | -266.00 | 2021-12-12 | 91 | 1 | 7 | Actual |
| 12141 | 15848.00 | 2022-08-11 | 28 | 7 | 7 | Actual |
| 3086 | 444.00 | 2021-12-12 | 92 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2022-08-11 | 29 | 7 | 7 | Actual |
| 3087 | 354.00 | 2021-12-12 | 94 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2022-08-11 | 31 | 7 | 7 | Actual |
| 3088 | 10.00 | 2021-12-12 | 96 | 1 | 7 | Actual |
| 12144 | 23128.00 | 2022-08-11 | 32 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2021-12-12 | 12 | 2 | 7 | Actual |
| 12145 | 17156.00 | 2022-08-11 | 33 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2021-12-12 | 52 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2022-08-11 | 34 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-12 | 52 | 6 | 7 | Budget |
| 12147 | 114561.00 | 2022-08-11 | 35 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2021-12-12 | 53 | 6 | 7 | Budget |
| 12148 | 126017.00 | 2022-08-11 | 37 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2021-12-12 | 53 | 6 | 7 | Actual |
| 12149 | 21951.00 | 2022-08-11 | 38 | 7 | 7 | Actual |
| 3094 | 534.00 | 2021-12-12 | 54 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2022-08-11 | 39 | 7 | 7 | Actual |
| 3095 | 600.00 | 2021-12-12 | 54 | 6 | 7 | Budget |
| 12151 | 23128.00 | 2022-08-11 | 40 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2021-12-12 | 56 | 6 | 7 | Budget |
| 12152 | 21278.00 | 2022-08-11 | 43 | 7 | 7 | Actual |
| 3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2022-08-11 | 46 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2021-12-12 | 57 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2022-08-11 | 100 | 7 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-12 | 57 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
Generated 2024-11-11 02:20:10.203 UTC