[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
| 26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
| 26841 | 600.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
| 26842 | -480.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 26843 | 800.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 26844 | 50.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
| 26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
| 26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
| 26848 | 4193.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
| 26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
| 26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
| 26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
| 26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
| 26862 | 314.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
Generated 2024-09-20 19:12:28.072 UTC