[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
| 29779 | 4731.47 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 10954 | 380.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 29780 | 4731.47 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
| 10955 | 616.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 1230 | 179.00 | 2021-11-15 | 89 | 6 | 3 | Actual |
| 10956 | 380.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 29782 | 807.16 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 1231 | 276.00 | 2021-11-15 | 90 | 6 | 3 | Actual |
| 10957 | 560.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 29783 | 734.43 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 1232 | -221.00 | 2021-11-15 | 91 | 6 | 3 | Actual |
| 10958 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 29784 | 372.30 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 1233 | 368.00 | 2021-11-15 | 92 | 6 | 3 | Actual |
| 10959 | 280.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 29785 | 276.84 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 1234 | 6860.00 | 2021-11-15 | 94 | 6 | 3 | Actual |
| 10960 | 208.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
| 29786 | 81.39 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 1235 | 8.00 | 2021-11-15 | 96 | 6 | 3 | Actual |
| 10961 | 100.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 29787 | 123.81 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 1236 | 177.00 | 2021-11-15 | 97 | 6 | 3 | Actual |
| 10962 | 62.00 | 2022-07-16 | 69 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 1237 | 45000.00 | 2021-11-15 | 99 | 6 | 3 | Actual |
| 10963 | 80.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 29789 | 496.54 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2021-11-15 | 101 | 6 | 3 | Budget |
| 10964 | 93.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 29790 | 622.30 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 1239 | 130511.00 | 2021-11-15 | 101 | 6 | 3 | Actual |
| 10965 | 750.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 29791 | 6734.54 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 1240 | 149103.00 | 2021-11-15 | 4 | 7 | 3 | Actual |
| 10966 | 228.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2021-11-15 | 6 | 7 | 3 | Actual |
| 10967 | 374.00 | 2022-07-16 | 73 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 1242 | 5122.00 | 2021-11-15 | 7 | 7 | 3 | Actual |
| 10968 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 29794 | 1169.28 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 1243 | 3399.00 | 2021-11-15 | 8 | 7 | 3 | Actual |
| 10969 | 200.00 | 2022-07-16 | 74 | 6 | 7 | Budget |
| 29795 | 723.82 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2021-11-15 | 13 | 7 | 3 | Actual |
| 10970 | 247.00 | 2022-07-16 | 74 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 1245 | 17675.00 | 2021-11-15 | 14 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 1246 | 33651.00 | 2021-11-15 | 15 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 29798 | 231.39 | 2024-01-15 | 84 | 6 | 8 | Actual |
Generated 2024-11-14 07:26:09.138 UTC