[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3748 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9187 | 500.00 | 2022-06-15 | 73 | 1 | 4 | Budget |
| 9188 | 200.00 | 2022-06-15 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2022-06-15 | 74 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 9210 | 215.00 | 2022-06-15 | 89 | 1 | 4 | Actual |
| 9211 | 330.00 | 2022-06-15 | 90 | 1 | 4 | Actual |
| 9212 | -264.00 | 2022-06-15 | 91 | 1 | 4 | Actual |
| 9213 | 440.00 | 2022-06-15 | 92 | 1 | 4 | Actual |
| 9214 | 105.00 | 2022-06-15 | 94 | 1 | 4 | Actual |
| 9215 | 11.00 | 2022-06-15 | 96 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2022-06-15 | 12 | 2 | 4 | Actual |
| 9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 9239 | 216.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
| 9240 | 200.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
| 9241 | 64.00 | 2022-06-15 | 69 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 9244 | 275.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 9246 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
Generated 2024-11-14 08:00:50.504 UTC