[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-12-16 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-12-16 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-16 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-16 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-16 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-16 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-16 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2022-01-15 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-15 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-15 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-15 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2022-01-15 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-15 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-01-15 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-15 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2022-01-15 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-15 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-15 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-15 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2022-01-15 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-15 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-15 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2022-01-15 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2022-01-15 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-15 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-15 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-01-15 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-01-15 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-15 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-15 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-15 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-01-15 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-01-15 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-01-15 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-15 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-15 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-15 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-15 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-15 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-15 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-15 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-15 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-15 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-15 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-15 | 53 | 6 | 3 | Budget |
Generated 2024-11-14 08:04:16.268 UTC