[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3092 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-03-16 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-03-16 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-03-16 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-03-16 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-03-16 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-03-16 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-03-16 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-03-16 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-03-16 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-03-16 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-16 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-16 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-16 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-03-16 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-03-16 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-16 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-03-16 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-16 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-03-16 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-16 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-03-16 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-03-16 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-03-16 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-03-16 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-03-16 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-03-16 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-03-16 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-03-16 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-03-16 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-03-16 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-03-16 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-03-16 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-03-16 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-03-16 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-03-16 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-03-16 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-03-16 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-03-16 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-03-16 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-03-16 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-03-16 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-03-16 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-03-16 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-03-16 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-03-16 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-03-16 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-03-16 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-03-16 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-03-16 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-03-16 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-16 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-03-16 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-03-16 | 97 | 6 | 3 | Actual |
Generated 2024-11-13 06:30:43.809 UTC