[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2697 | 2945.00 | 2021-12-15 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-12-15 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-12-15 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-12-15 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-12-15 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-12-15 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-12-15 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-15 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-12-15 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-15 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-12-15 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-12-15 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-15 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-15 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-15 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-15 | 100 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2021-12-15 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-15 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-15 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-15 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-15 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-15 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-15 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-15 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-15 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-15 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-15 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-15 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-15 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-15 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-15 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-15 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-15 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-15 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-15 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-15 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-15 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-15 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-15 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-15 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-15 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-15 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-15 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-15 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-15 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
| 10878 | 96783.00 | 2022-07-15 | 31 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2022-07-15 | 32 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2022-07-15 | 33 | 7 | 6 | Actual |
| 10881 | 26110.00 | 2022-07-15 | 34 | 7 | 6 | Actual |
Generated 2024-11-13 07:29:07.771 UTC