[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6845 | 371.00 | 2022-04-13 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-04-13 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-04-13 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-04-13 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-04-13 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-04-13 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-04-13 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-04-13 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-04-13 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-04-13 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-04-13 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-04-13 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-04-13 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-04-13 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-04-13 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-04-13 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-04-13 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-04-13 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-04-13 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-04-13 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-04-13 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-04-13 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-04-13 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-04-13 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-04-13 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-04-13 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-04-13 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-04-13 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-04-13 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-04-13 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-04-13 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-04-13 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-04-13 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-04-13 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-04-13 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 25783 | 27.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 12:33:27.799 UTC