[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1091 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2022-04-13 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2022-04-13 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2022-04-13 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2022-04-13 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-04-13 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2022-04-13 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
Generated 2024-11-10 17:42:51.206 UTC