[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2022-04-17 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-17 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-04-17 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-04-17 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-04-17 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-04-17 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-04-17 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-04-17 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-04-17 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-04-17 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-04-17 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-04-17 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-04-17 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-05-18 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-05-18 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-18 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-05-18 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-05-18 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-05-18 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-05-18 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-05-18 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-05-18 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-05-18 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-05-18 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-05-18 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-05-18 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-05-18 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-05-18 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-05-18 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-05-18 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-05-18 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-05-18 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-05-18 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-05-18 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
Generated 2024-11-14 16:52:50.040 UTC