[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-03-14 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-03-14 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-14 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-03-14 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-14 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-03-14 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-14 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-03-14 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-03-14 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-03-14 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-03-14 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-03-14 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-03-14 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-03-14 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-03-14 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-03-14 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-03-14 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-03-14 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-03-14 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-03-14 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-03-14 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-03-14 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-03-14 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-03-14 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-03-14 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-03-14 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-03-14 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-03-14 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-03-14 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-03-14 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-03-14 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-03-14 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-03-14 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-03-14 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-03-14 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-03-14 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-03-14 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-03-14 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-03-14 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-03-14 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-03-14 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-03-14 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-03-14 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-03-14 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-03-14 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-14 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-03-14 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-03-14 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-03-14 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-03-14 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-14 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-03-14 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-03-14 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-03-14 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-03-14 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-14 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-03-14 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-03-14 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-03-14 | 18 | 7 | 3 | Actual |
Generated 2024-11-11 04:22:45.835 UTC