[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-05-14 | 89 | 6 | 4 | Actual |
| 8149 | 233.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
| 8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
| 8151 | 310.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-05-14 | 94 | 6 | 4 | Actual |
| 8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
| 8154 | 295.00 | 2022-05-14 | 97 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2022-05-14 | 101 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-04-12 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-04-12 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-04-12 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-04-12 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2024-04-12 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-04-12 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-04-12 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2024-04-12 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2024-04-12 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-04-12 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-04-12 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 08:35:25.169 UTC