[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-11-07 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 2323 | 100.00 | 2021-11-07 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
| 2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-11-07 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-08-07 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-08-07 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-11-07 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
Generated 2024-10-06 10:39:59.830 UTC