[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-10-11 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-10-11 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 8040 | 53.00 | 2022-05-14 | 89 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-05-14 | 90 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-05-14 | 91 | 7 | 3 | Actual |
| 8043 | 108.00 | 2022-05-14 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2022-05-14 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-05-14 | 96 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-05-14 | 100 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 8991 | 305.00 | 2022-06-11 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
| 8993 | 160.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
| 8995 | 100.00 | 2022-06-11 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2022-06-11 | 68 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-06-11 | 69 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
Generated 2024-11-11 01:34:49.317 UTC