[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3348 | 10395.21 | 2021-10-22 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-22 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-22 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-22 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-22 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-22 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-22 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-22 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-22 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-22 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-22 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-22 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-22 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-22 | 100 | 7 | 8 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-21 02:51:51.054 UTC