[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-05-14 | 89 | 6 | 3 | Actual |
| 7963 | 232.00 | 2022-05-14 | 90 | 6 | 3 | Actual |
| 7964 | -186.00 | 2022-05-14 | 91 | 6 | 3 | Actual |
| 7965 | 310.00 | 2022-05-14 | 92 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-05-14 | 94 | 6 | 3 | Actual |
| 7967 | 8.00 | 2022-05-14 | 96 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-05-14 | 97 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2022-05-14 | 99 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
| 7971 | 187106.00 | 2022-05-14 | 101 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2022-05-14 | 4 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-05-14 | 6 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2022-05-14 | 7 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-05-14 | 8 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2022-05-14 | 13 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-05-14 | 14 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2022-05-14 | 15 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2022-05-14 | 18 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-05-14 | 19 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-05-14 | 20 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-05-14 | 21 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2022-05-14 | 22 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-05-14 | 24 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-05-14 | 28 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2022-05-14 | 29 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-05-14 | 31 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-05-14 | 32 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-05-14 | 33 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-05-14 | 34 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-05-14 | 35 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-05-14 | 37 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-05-14 | 38 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-05-14 | 39 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-05-14 | 46 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
Generated 2024-11-10 13:01:39.480 UTC