[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3504 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 31222 | 243.32 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 31223 | -192.85 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 31224 | 324.17 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 31225 | 16893.63 | 2023-12-23 | 94 | 6 | 12 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 31226 | 8.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 31227 | 829.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 31228 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 31229 | 236001.97 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 31230 | 375471.59 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2023-12-23 | 34 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2023-12-23 | 60 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 31261 | 190.73 | 2023-12-23 | 65 | 1 | 13 | Actual |
| 31262 | 173.18 | 2023-12-23 | 66 | 1 | 13 | Actual |
| 31263 | 88.97 | 2023-12-23 | 67 | 1 | 13 | Actual |
| 31264 | 67.92 | 2023-12-23 | 68 | 1 | 13 | Actual |
| 31265 | 20.55 | 2023-12-23 | 69 | 1 | 13 | Actual |
| 31266 | 27.57 | 2023-12-23 | 71 | 1 | 13 | Actual |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
| 31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 31272 | 387.22 | 2023-12-23 | 80 | 1 | 13 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 31279 | 76.69 | 2023-12-23 | 89 | 1 | 13 | Actual |
| 31280 | 117.04 | 2023-12-23 | 90 | 1 | 13 | Actual |
| 31281 | -91.73 | 2023-12-23 | 91 | 1 | 13 | Actual |
| 31282 | 155.64 | 2023-12-23 | 92 | 1 | 13 | Actual |
| 31283 | 2.00 | 2023-12-23 | 96 | 1 | 13 | Actual |
| 31284 | 82909.81 | 2023-12-23 | 12 | 2 | 13 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2023-12-23 | 60 | 2 | 13 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
Generated 2024-09-21 17:36:11.449 UTC