[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 1275 | 66.00 | 2021-11-14 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-07-15 | 54 | 6 | 8 | Budget |
| 1276 | 80.00 | 2021-11-14 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-07-15 | 54 | 6 | 8 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11133 | 3466.30 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 1281 | 7.00 | 2021-11-14 | 69 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 1282 | 9.00 | 2021-11-14 | 71 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 1283 | 30.00 | 2021-11-14 | 71 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 1286 | 107.00 | 2021-11-14 | 74 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 11142 | 279.87 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 11144 | 254.12 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 11146 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 11148 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 11150 | 28.35 | 2022-07-15 | 69 | 6 | 8 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 11152 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 11154 | 850.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
Generated 2024-11-13 07:53:05.008 UTC