[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
Generated 2024-10-06 08:32:00.452 UTC