[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
Generated 2024-11-10 16:11:42.517 UTC