[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2485 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20150 | 20823.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 10299 | 52.00 | 2022-07-15 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 10300 | 71.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 10301 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-11-14 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-14 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-11-14 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-11-14 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-11-14 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-11-14 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-11-14 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-11-14 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-11-14 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2021-11-14 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-11-14 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-11-14 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2021-11-14 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-11-14 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-11-14 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2021-11-14 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-11-14 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2021-11-14 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-11-14 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2021-11-14 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-11-14 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-11-14 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-11-14 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-11-14 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-11-14 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-11-14 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-11-14 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-14 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-11-14 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-11-14 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-11-14 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-11-14 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-11-14 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-11-14 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-11-14 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-11-14 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-11-14 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-11-14 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-11-14 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-11-14 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-11-14 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-11-14 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-11-14 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-11-14 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-11-14 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-11-14 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-14 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-11-14 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-14 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-14 | 91 | 2 | 6 | Actual |
| 20154 | 12485.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 1687 | 135.00 | 2021-11-14 | 92 | 2 | 6 | Actual |
| 10302 | 400.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 20155 | 39785.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 1688 | 30.00 | 2021-11-14 | 94 | 2 | 6 | Actual |
| 10303 | 386.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2023-04-16 | 20 | 7 | 7 | Actual |
| 1689 | 3.00 | 2021-11-14 | 96 | 2 | 6 | Actual |
| 10304 | 200.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 20157 | 54504.00 | 2023-04-16 | 21 | 7 | 7 | Actual |
| 1690 | 444008.00 | 2021-11-14 | 10 | 3 | 6 | Actual |
| 10305 | 183.00 | 2022-07-15 | 74 | 1 | 4 | Actual |
| 20158 | 10817.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 1691 | 555521.00 | 2021-11-14 | 11 | 3 | 6 | Actual |
| 10306 | 480.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 20159 | 4378.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 10307 | 506.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 20161 | 18820.00 | 2023-04-16 | 28 | 7 | 7 | Actual |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
Generated 2024-11-13 07:28:18.168 UTC