[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-03-24 | 92 | 3 | 6 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 10:49:02.047 UTC