[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 10200 | 155.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 10203 | 319.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 10205 | 7.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 10207 | 45000.00 | 2022-05-22 | 99 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 10211 | 308882.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 10225 | 177276.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 10226 | 49815.00 | 2022-05-22 | 31 | 7 | 3 | Actual |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
Generated 2024-09-21 00:18:28.826 UTC