[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3162 | 9604.00 | 2021-10-23 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-10-23 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-10-23 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-10-23 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-10-23 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-10-23 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-10-23 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-10-23 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-10-23 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-10-23 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-10-23 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-10-23 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-10-23 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-10-23 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-10-23 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-10-23 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-10-23 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-10-23 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-10-23 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-10-23 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-10-23 | 100 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-10-23 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-10-23 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-10-23 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 11:07:22.983 UTC