[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
Generated 2024-09-20 13:46:17.938 UTC