[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2021-08-09 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-08-09 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-08-09 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-08-09 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-08-09 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 2292 | 495.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2021-08-09 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-05-09 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-08-09 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-05-09 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-08-09 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-05-09 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-08-09 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-08-09 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-05-09 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-08-09 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-05-09 | 54 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-09 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-08-09 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-08-09 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-09 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-09 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-08-09 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-05-09 | 62 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-08-09 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
Generated 2024-07-08 14:50:42.511 UTC