[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
Generated 2024-09-20 06:23:48.926 UTC