[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2022-03-25 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-03-25 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-25 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-25 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-03-25 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-03-25 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-03-25 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-03-25 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-03-25 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-03-25 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-03-25 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2022-03-25 | 89 | 1 | 4 | Actual |
| 8089 | 327.00 | 2022-03-25 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-03-25 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2022-03-25 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-03-25 | 94 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-03-25 | 96 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-03-25 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-25 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-03-25 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-25 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-25 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-25 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-03-25 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-03-25 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
Generated 2024-09-21 14:28:59.987 UTC