[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-09-21 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-09-21 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-09-21 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-09-21 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-09-21 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-09-21 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-21 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-21 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-09-21 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-21 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-09-21 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
| 10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2021-09-21 | 38 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
| 10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
Generated 2024-09-20 11:24:57.283 UTC