[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-10-22 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-10-22 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-10-22 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-10-22 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-10-22 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-10-22 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-10-22 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-10-22 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-10-22 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-10-22 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-10-22 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-10-22 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-10-22 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-10-22 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-10-22 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
Generated 2024-09-20 09:34:40.774 UTC