[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 20260 | 393.51 | 2023-04-13 | 92 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2021-10-11 | 29 | 7 | 8 | Actual |
| 10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2023-04-13 | 94 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2021-10-11 | 31 | 7 | 8 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 20262 | 6.00 | 2023-04-13 | 96 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2021-10-11 | 32 | 7 | 8 | Actual |
| 10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 20263 | 788.00 | 2023-04-13 | 97 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2021-10-11 | 33 | 7 | 8 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 20264 | 34500.00 | 2023-04-13 | 99 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2021-10-11 | 34 | 7 | 8 | Actual |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2023-04-13 | 101 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2021-10-11 | 35 | 7 | 8 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 20266 | 743190.69 | 2023-04-13 | 4 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2021-10-11 | 37 | 7 | 8 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 20267 | 1185344.38 | 2023-04-13 | 6 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2021-10-11 | 38 | 7 | 8 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2023-04-13 | 7 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2023-04-13 | 8 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 20270 | 167134.50 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-04-13 | 14 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2021-10-11 | 43 | 7 | 8 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 20272 | 248922.39 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-11 | 45 | 7 | 8 | Actual |
| 10386 | 113.00 | 2022-07-12 | 89 | 6 | 4 | Actual |
| 20273 | 13513.45 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2021-10-11 | 46 | 7 | 8 | Actual |
| 10387 | 174.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 10388 | -139.00 | 2022-07-12 | 91 | 6 | 4 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 10389 | 232.00 | 2022-07-12 | 92 | 6 | 4 | Actual |
| 20276 | 83895.07 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 10390 | 4388.00 | 2022-07-12 | 94 | 6 | 4 | Actual |
| 20277 | 11708.88 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 10391 | 6.00 | 2022-07-12 | 96 | 6 | 4 | Actual |
| 20278 | 4739.05 | 2023-04-13 | 23 | 7 | 8 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 10393 | 63000.00 | 2022-07-12 | 99 | 6 | 4 | Actual |
| 20280 | 20583.28 | 2023-04-13 | 28 | 7 | 8 | Actual |
Generated 2024-11-10 13:06:56.355 UTC