[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2606 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5753 | 96075.00 | 2022-03-16 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-16 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-16 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-16 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-16 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-16 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-16 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-16 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-16 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-16 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-16 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-16 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-16 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-16 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-16 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-16 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-16 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-16 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-03-16 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-16 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-16 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-16 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-16 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-16 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-16 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-16 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-16 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-16 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-03-16 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-03-16 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-03-16 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-16 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-03-16 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-03-16 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-03-16 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-03-16 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-03-16 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-16 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-16 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-16 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-16 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-16 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-16 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-16 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-16 | 62 | 1 | 3 | Budget |
Generated 2024-11-13 08:07:14.129 UTC