[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 11475 | 200.00 | 2022-06-21 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
| 11477 | 60.00 | 2022-06-21 | 69 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
| 11507 | 216.00 | 2022-06-21 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2022-06-21 | 94 | 6 | 4 | Actual |
| 11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-06-21 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-06-21 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
| 2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-10-22 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-22 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-22 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-22 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-22 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-22 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-22 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-10-22 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-22 | 21 | 7 | 4 | Actual |
Generated 2024-09-20 21:50:08.708 UTC