[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1634 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
Generated 2024-11-10 23:06:36.130 UTC