[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-06-11 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-06-11 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-06-11 | 91 | 1 | 3 | Actual |
| 9027 | 440.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
| 9028 | 210.00 | 2022-06-11 | 94 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-06-11 | 96 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-06-11 | 12 | 2 | 3 | Actual |
| 9031 | 10765.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
| 9047 | 236.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 9049 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-06-11 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-06-11 | 68 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-06-11 | 69 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-06-11 | 71 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-06-11 | 72 | 6 | 3 | Budget |
Generated 2024-11-10 05:51:36.842 UTC