[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3703 | 2200.00 | 2021-12-07 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-12-07 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-12-07 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-12-07 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-12-07 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-12-07 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-12-07 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-12-07 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-12-07 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-12-07 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-12-07 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-12-07 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-12-07 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-12-07 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-12-07 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-12-07 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-12-07 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-12-07 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-12-07 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-12-07 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-12-07 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-12-07 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-12-07 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-12-07 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-12-07 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2021-12-07 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2021-12-07 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-12-07 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-12-07 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2021-12-07 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-12-07 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2021-12-07 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2021-12-07 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2021-12-07 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-12-07 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-12-07 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-12-07 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-12-07 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2021-12-07 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-12-07 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2021-12-07 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-12-07 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-12-07 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-12-07 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2021-12-07 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-12-07 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2021-12-07 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-12-07 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-12-07 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-12-07 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-12-07 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-12-07 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Actual |
Generated 2024-10-06 12:13:07.107 UTC