[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2022-03-09 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-03-09 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-03-09 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-03-09 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-03-09 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-03-09 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-03-09 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-03-09 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-03-09 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-03-09 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-03-09 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-03-09 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-03-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-03-09 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2022-03-09 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-03-09 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2022-03-09 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2022-03-09 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-03-09 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2022-03-09 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2022-03-09 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2022-03-09 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2022-03-09 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-03-09 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-03-09 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-03-09 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-03-09 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2022-03-09 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2022-03-09 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2022-03-09 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-03-09 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-03-09 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-03-09 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2022-03-09 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2022-03-09 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-03-09 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-03-09 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2022-03-09 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2022-03-09 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2022-03-09 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2022-03-09 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-03-09 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-03-09 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-03-09 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-03-09 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-03-09 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-03-09 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2022-03-09 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2022-03-09 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-03-09 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-03-09 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2022-03-09 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2022-03-09 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2022-03-09 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2022-03-09 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2022-03-09 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-03-09 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2022-03-09 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2022-03-09 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-03-09 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-03-09 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2022-03-09 | 4 | 7 | 4 | Actual |
Generated 2024-10-06 11:32:28.379 UTC