[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 814 | 243.00 | 2021-08-21 | 68 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 815 | 200.00 | 2021-08-21 | 68 | 1 | 7 | Budget |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 816 | 71.00 | 2021-08-21 | 69 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 817 | 63.00 | 2021-08-21 | 71 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 818 | 90.00 | 2021-08-21 | 71 | 1 | 7 | Budget |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
| 10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
| 10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
| 10900 | 250.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 10901 | 200.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 10902 | 200.00 | 2022-05-22 | 68 | 1 | 7 | Budget |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 10903 | 190.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 10904 | 54.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 10905 | 78.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 10906 | 100.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
| 10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 10931 | 160.00 | 2022-05-22 | 89 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 10932 | 246.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 10933 | -197.00 | 2022-05-22 | 91 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 10934 | 328.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 10935 | 305.00 | 2022-05-22 | 94 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 10936 | 10.00 | 2022-05-22 | 96 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2022-05-22 | 52 | 6 | 7 | Budget |
| 31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2022-05-22 | 52 | 6 | 7 | Actual |
| 31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
| 31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 31491 | 13.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 20:21:35.457 UTC