[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1466 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-04-22 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-04-22 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-04-22 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
Generated 2024-09-21 04:37:04.859 UTC