[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12497 | 8.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 12498 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 12511 | 214.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 12524 | 81.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 12525 | 124.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 12526 | -99.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 12527 | 166.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
Generated 2024-09-21 04:33:32.374 UTC