[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 26994 | 200.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 26995 | 306.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-01-22 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-01-22 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-01-22 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-01-22 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-01-22 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-01-22 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-01-22 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-01-22 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-01-22 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-01-22 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-01-22 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-01-22 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-01-22 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2022-01-22 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2022-01-22 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2022-01-22 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-01-22 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-01-22 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-01-22 | 18 | 7 | 4 | Actual |
Generated 2024-09-21 04:22:57.582 UTC