[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
Generated 2024-11-10 21:56:46.213 UTC