[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 2028 | 193.00 | 2021-11-11 | 90 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 2029 | -154.00 | 2021-11-11 | 91 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 2030 | 257.00 | 2021-11-11 | 92 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 2032 | 7.00 | 2021-11-11 | 96 | 6 | 7 | Actual |
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 2033 | 435.00 | 2021-11-11 | 97 | 6 | 7 | Actual |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
| 10898 | 480.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
| 2035 | 391021.00 | 2021-11-11 | 101 | 6 | 7 | Actual |
| 10899 | 491.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2021-11-11 | 101 | 6 | 7 | Budget |
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2021-11-11 | 4 | 7 | 7 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 2038 | 392644.00 | 2021-11-11 | 6 | 7 | 7 | Actual |
| 10902 | 200.00 | 2022-07-12 | 68 | 1 | 7 | Budget |
| 2039 | 12317.00 | 2021-11-11 | 7 | 7 | 7 | Actual |
| 10903 | 190.00 | 2022-07-12 | 68 | 1 | 7 | Actual |
| 2040 | 7852.00 | 2021-11-11 | 8 | 7 | 7 | Actual |
| 10904 | 54.00 | 2022-07-12 | 69 | 1 | 7 | Actual |
| 2041 | 60663.00 | 2021-11-11 | 13 | 7 | 7 | Actual |
| 10905 | 78.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
| 2042 | 41227.00 | 2021-11-11 | 14 | 7 | 7 | Actual |
| 10906 | 100.00 | 2022-07-12 | 71 | 1 | 7 | Budget |
| 2043 | 82455.00 | 2021-11-11 | 15 | 7 | 7 | Actual |
| 10907 | 377.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2021-11-11 | 18 | 7 | 7 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 2045 | 30604.00 | 2021-11-11 | 19 | 7 | 7 | Actual |
| 10909 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
| 2046 | 8835.00 | 2021-11-11 | 20 | 7 | 7 | Actual |
| 10910 | 197.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
| 2047 | 44166.00 | 2021-11-11 | 21 | 7 | 7 | Actual |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 2048 | 8156.00 | 2021-11-11 | 22 | 7 | 7 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
Generated 2024-11-10 11:17:03.715 UTC