[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-14 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-14 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-01-14 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-14 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-01-14 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-14 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2022-01-14 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-01-14 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-01-14 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2022-01-14 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2022-01-14 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-01-14 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2022-01-14 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2022-01-14 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2022-01-14 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-01-14 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-01-14 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-01-14 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-14 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2022-01-14 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2022-01-14 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2022-01-14 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-01-14 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-01-14 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2022-01-14 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2022-01-14 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2022-01-14 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-14 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-01-14 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-14 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-01-14 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-14 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-01-14 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-01-14 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-01-14 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-14 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-14 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-14 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2022-01-14 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-14 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-01-14 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-14 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-01-14 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-14 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2022-01-14 | 66 | 6 | 4 | Budget |
Generated 2024-11-13 07:01:42.575 UTC