[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3379 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 21425 | 92.25 | 2023-03-25 | 89 | 4 | 11 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 21426 | 141.19 | 2023-03-25 | 90 | 4 | 11 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 21427 | -112.00 | 2023-03-25 | 91 | 4 | 11 | Actual |
| 10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 21428 | 188.00 | 2023-03-25 | 92 | 4 | 11 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 21429 | 43.31 | 2023-03-25 | 94 | 4 | 11 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 21430 | 4.00 | 2023-03-25 | 96 | 4 | 11 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-03-25 | 60 | 5 | 11 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 21433 | 208.21 | 2023-03-25 | 62 | 5 | 11 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 10699 | 186.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 10700 | 286.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 843 | 144.00 | 2021-08-22 | 89 | 1 | 7 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 844 | 221.00 | 2021-08-22 | 90 | 1 | 7 | Actual |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 845 | -177.00 | 2021-08-22 | 91 | 1 | 7 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 846 | 295.00 | 2021-08-22 | 92 | 1 | 7 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 847 | 273.00 | 2021-08-22 | 94 | 1 | 7 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 848 | 9.00 | 2021-08-22 | 96 | 1 | 7 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 849 | 27642.00 | 2021-08-22 | 12 | 2 | 7 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-03-25 | 65 | 5 | 11 | Actual |
| 850 | 782.00 | 2021-08-22 | 52 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 21435 | 30.55 | 2023-03-25 | 66 | 5 | 11 | Actual |
| 851 | 900.00 | 2021-08-22 | 52 | 6 | 7 | Budget |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-03-25 | 67 | 5 | 11 | Actual |
| 852 | 1100.00 | 2021-08-22 | 53 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 21437 | 12.46 | 2023-03-25 | 68 | 5 | 11 | Actual |
| 853 | 782.00 | 2021-08-22 | 53 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 21438 | 3.95 | 2023-03-25 | 69 | 5 | 11 | Actual |
| 854 | 28863.00 | 2021-08-22 | 56 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 21439 | 6.08 | 2023-03-25 | 71 | 5 | 11 | Actual |
| 855 | 28900.00 | 2021-08-22 | 56 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 856 | 2300.00 | 2021-08-22 | 57 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
| 857 | 2607.00 | 2021-08-22 | 57 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
| 858 | 28840.00 | 2021-08-22 | 60 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
| 859 | 28200.00 | 2021-08-22 | 60 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 864 | 13500.00 | 2021-08-22 | 63 | 6 | 7 | Budget |
| 21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
Generated 2024-09-21 14:32:19.227 UTC