[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2022-03-24 | 89 | 1 | 4 | Actual |
| 8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2022-03-24 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-03-24 | 96 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-03-24 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-24 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-03-24 | 65 | 6 | 4 | Actual |
| 8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-03-24 | 66 | 6 | 4 | Budget |
| 8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
| 8117 | 161.00 | 2022-03-24 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-03-24 | 68 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-03-24 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-03-24 | 72 | 6 | 4 | Budget |
| 8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
Generated 2024-09-20 18:33:46.186 UTC