[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3455 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
Generated 2024-09-21 06:30:21.314 UTC