[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 822 | 200.00 | 2021-10-15 | 74 | 1 | 7 | Budget |
| 823 | 380.00 | 2021-10-15 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2023-04-17 | 18 | 7 | 11 | Actual |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 20475 | 12093.54 | 2023-04-17 | 19 | 7 | 11 | Actual |
| 826 | 850.00 | 2021-10-15 | 77 | 1 | 7 | Budget |
| 11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 20476 | 3757.21 | 2023-04-17 | 20 | 7 | 11 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 20477 | 58646.53 | 2023-04-17 | 21 | 7 | 11 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 11585 | 177.00 | 2022-08-15 | 89 | 1 | 5 | Actual |
| 20478 | 3223.16 | 2023-04-17 | 22 | 7 | 11 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 11586 | 273.00 | 2022-08-15 | 90 | 1 | 5 | Actual |
| 20479 | 1344.40 | 2023-04-17 | 23 | 7 | 11 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 11587 | -218.00 | 2022-08-15 | 91 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2023-04-17 | 24 | 7 | 11 | Actual |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 11588 | 364.00 | 2022-08-15 | 92 | 1 | 5 | Actual |
| 20481 | 5780.65 | 2023-04-17 | 28 | 7 | 11 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 11589 | 246.00 | 2022-08-15 | 94 | 1 | 5 | Actual |
| 20482 | 50087.86 | 2023-04-17 | 29 | 7 | 11 | Actual |
| 11590 | 8.00 | 2022-08-15 | 96 | 1 | 5 | Actual |
| 20483 | 54110.28 | 2023-04-17 | 31 | 7 | 11 | Actual |
| 11591 | 169150.00 | 2022-08-15 | 12 | 2 | 5 | Actual |
| 20484 | 9578.60 | 2023-04-17 | 32 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2023-04-17 | 33 | 7 | 11 | Actual |
| 11593 | 24000.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 20486 | 17122.35 | 2023-04-17 | 34 | 7 | 11 | Actual |
| 11594 | 10600.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 20487 | 24033.12 | 2023-04-17 | 35 | 7 | 11 | Actual |
| 11595 | 11152.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 20488 | 18772.39 | 2023-04-17 | 37 | 7 | 11 | Actual |
| 11596 | 28.00 | 2022-08-15 | 54 | 6 | 5 | Actual |
| 20489 | 8767.94 | 2023-04-17 | 38 | 7 | 11 | Actual |
| 11597 | 0.00 | 2022-08-15 | 54 | 6 | 5 | Budget |
| 20490 | 52436.84 | 2023-04-17 | 39 | 7 | 11 | Actual |
| 11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 20491 | 8436.02 | 2023-04-17 | 40 | 7 | 11 | Actual |
| 11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2023-04-17 | 43 | 7 | 11 | Actual |
| 11600 | 9293.00 | 2022-08-15 | 57 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2023-04-17 | 46 | 7 | 11 | Actual |
| 11601 | 14900.00 | 2022-08-15 | 57 | 6 | 5 | Budget |
| 20494 | 5901.93 | 2023-04-17 | 100 | 7 | 11 | Actual |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-04-17 | 62 | 1 | 12 | Actual |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-04-17 | 65 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 20499 | 12.46 | 2023-04-17 | 66 | 1 | 12 | Actual |
Generated 2024-11-14 07:23:31.279 UTC