[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2022-06-11 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2022-06-11 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2022-06-11 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2022-06-11 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-06-11 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2022-06-11 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2022-06-11 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-06-11 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-06-11 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2022-06-11 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 09:11:48.874 UTC