[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
Generated 2024-11-10 11:10:16.740 UTC