[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
Generated 2024-11-10 21:20:20.869 UTC