[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2022-03-17 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-03-17 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-03-17 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-03-17 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-03-17 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-03-17 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-03-17 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-03-17 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-03-17 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-03-17 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-03-17 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-17 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-03-17 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-03-17 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-03-17 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-03-17 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-17 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-03-17 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-03-17 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-03-17 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-03-17 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-17 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-03-17 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-03-17 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-03-17 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-03-17 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-03-17 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-03-17 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-03-17 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-03-17 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-03-17 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-03-17 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-03-17 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-17 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-03-17 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-03-17 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-03-17 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-03-17 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-03-17 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-03-17 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-03-17 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-03-17 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-03-17 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-17 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-17 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-17 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-17 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-17 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-17 | 62 | 7 | 3 | Actual |
Generated 2024-11-14 17:00:18.355 UTC