[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4572 | 970.00 | 2022-02-15 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-02-15 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-02-15 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-15 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-15 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-15 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-15 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2022-02-15 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-15 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-15 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-15 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-15 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-15 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-15 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-15 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-15 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-02-15 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-02-15 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-02-15 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2022-02-15 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-02-15 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2022-02-15 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-02-15 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2022-02-15 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-02-15 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-02-15 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-02-15 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-02-15 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-02-15 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-02-15 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2022-02-15 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-02-15 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-02-15 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-02-15 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-02-15 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-02-15 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-02-15 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2022-02-15 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-02-15 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-02-15 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-02-15 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-02-15 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-02-15 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-02-15 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-02-15 | 43 | 7 | 3 | Actual |
Generated 2024-11-14 08:03:39.361 UTC