[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20428 | 23.10 | 2023-02-22 | 94 | 5 | 11 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 20429 | 2.00 | 2023-02-22 | 96 | 5 | 11 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 20430 | 1310.36 | 2023-02-22 | 52 | 6 | 11 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2023-02-22 | 53 | 6 | 11 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-02-22 | 54 | 6 | 11 | Actual |
| 821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-02-22 | 56 | 6 | 11 | Actual |
| 822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-02-22 | 57 | 6 | 11 | Actual |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-02-22 | 63 | 6 | 11 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 20443 | 15.65 | 2023-02-22 | 69 | 6 | 11 | Actual |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-02-22 | 72 | 6 | 11 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
Generated 2024-09-21 05:22:24.533 UTC