[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
Generated 2024-09-20 06:22:11.588 UTC