[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 1416 | 136.00 | 2021-09-21 | 89 | 6 | 4 | Actual |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 1419 | 278.00 | 2021-09-21 | 92 | 6 | 4 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 1421 | 6.00 | 2021-09-21 | 96 | 6 | 4 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 1423 | 63000.00 | 2021-09-21 | 99 | 6 | 4 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-09-21 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-09-21 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-09-21 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-09-21 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-09-21 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-09-21 | 100 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
Generated 2024-09-20 09:02:05.174 UTC