[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4538 | 67558.00 | 2022-02-13 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2022-02-13 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-13 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-02-13 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-13 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-13 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-13 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-02-13 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-13 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-02-13 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-13 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-13 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-13 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-13 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-13 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-13 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-02-13 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-13 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-13 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2022-02-13 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-02-13 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-13 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-13 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-02-13 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-02-13 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-13 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-02-13 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-02-13 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-02-13 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-02-13 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-02-13 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-02-13 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2022-02-13 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2022-02-13 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-02-13 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-02-13 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-02-13 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-13 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-13 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-02-13 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-13 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-13 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-13 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-13 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-02-13 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-13 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-02-13 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2022-02-13 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-13 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-13 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-13 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-13 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-13 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-13 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-13 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-13 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-13 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-02-13 | 99 | 6 | 3 | Actual |
Generated 2024-11-13 00:37:15.764 UTC