[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 753 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12354 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-09-15 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-09-15 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-15 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-09-15 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-09-15 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-09-15 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-09-15 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-09-15 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-09-15 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-15 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-15 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-15 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-15 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
Generated 2024-11-14 05:35:45.104 UTC