[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 173 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2021-09-06 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-09-06 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2021-09-06 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-09-06 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-09-06 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2021-09-06 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2021-09-06 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2021-09-06 | 91 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-09-06 | 92 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-09-06 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-09-06 | 96 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-09-06 | 100 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2021-10-07 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-10-07 | 61 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-09-06 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-09-06 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
Generated 2024-10-06 11:53:19.043 UTC