[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8165 | 10976.00 | 2022-03-24 | 18 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-03-24 | 19 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-03-24 | 20 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2022-03-24 | 21 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-03-24 | 22 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2022-03-24 | 24 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2022-03-24 | 28 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2022-03-24 | 29 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-03-24 | 31 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-03-24 | 32 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2022-03-24 | 34 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2022-03-24 | 35 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2022-03-24 | 38 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2022-03-24 | 39 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2022-03-24 | 40 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-03-24 | 46 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
| 9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
| 9177 | 400.00 | 2022-04-21 | 66 | 1 | 4 | Actual |
| 9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
| 9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
| 9181 | 165.00 | 2022-04-21 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2022-04-21 | 68 | 1 | 4 | Budget |
| 9183 | 44.00 | 2022-04-21 | 69 | 1 | 4 | Actual |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 05:41:08.353 UTC