[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-04-13 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-04-13 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-04-13 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-04-13 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-04-13 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-04-13 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-04-13 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-04-13 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-04-13 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-04-13 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-04-13 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-04-13 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-04-13 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-04-13 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-04-13 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-04-13 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-04-13 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-04-13 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-04-13 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-04-13 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-04-13 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-04-13 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-04-13 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-04-13 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-04-13 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 11:12:51.365 UTC