[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-04-13 | 52 | 6 | 8 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 10494 | 62.00 | 2022-07-12 | 69 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 20236 | 5522.40 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 20238 | 782.91 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 20239 | 711.70 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 20241 | 264.72 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 10501 | 270.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
| 20242 | 79.87 | 2023-04-13 | 69 | 6 | 8 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 20243 | 119.27 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-04-13 | 74 | 6 | 8 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
Generated 2024-11-11 01:33:41.529 UTC