[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-03-13 | 62 | 1 | 3 | Actual |
| 14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-03-13 | 65 | 1 | 3 | Budget |
| 14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-03-13 | 65 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
| 5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-03-13 | 66 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-03-13 | 67 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-03-13 | 67 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
| 5627 | 154.00 | 2022-03-13 | 68 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-03-13 | 68 | 1 | 3 | Budget |
| 14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
| 5629 | 46.00 | 2022-03-13 | 69 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-03-13 | 71 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-03-13 | 71 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
| 14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-03-13 | 74 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
| 14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-03-13 | 76 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
| 14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
Generated 2024-11-10 16:39:00.289 UTC