[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3285 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-11 | 14 | 7 | 4 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-11 | 18 | 7 | 4 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-08-11 | 19 | 7 | 4 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-11 | 22 | 7 | 4 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-11 | 24 | 7 | 4 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-11 | 29 | 7 | 4 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
Generated 2024-11-11 00:10:17.305 UTC