[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
Generated 2024-11-10 08:22:55.719 UTC