[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 8040 | 53.00 | 2022-03-24 | 89 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
| 8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2022-03-24 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-03-24 | 96 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-03-24 | 100 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
| 8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
| 8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
| 8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
Generated 2024-09-20 13:46:41.397 UTC