[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 13016 | 40.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 13017 | 65.00 | 2022-09-11 | 68 | 5 | 6 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 13018 | 18.00 | 2022-09-11 | 69 | 5 | 6 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 13020 | 40.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 13023 | 100.00 | 2022-09-11 | 74 | 5 | 6 | Budget |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 13024 | 119.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 13025 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
Generated 2024-11-10 21:17:41.844 UTC