[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
Generated 2024-09-21 11:44:57.136 UTC