[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7112 | 7.00 | 2022-04-17 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-04-17 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-04-17 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-04-17 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-04-17 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-04-17 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-04-17 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-04-17 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-04-17 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-04-17 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-04-17 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-04-17 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-04-17 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-04-17 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-04-17 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-04-17 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-04-17 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-04-17 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-04-17 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-04-17 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-04-17 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-04-17 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-04-17 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-04-17 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-04-17 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-04-17 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-04-17 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-04-17 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-04-17 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-04-17 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-04-17 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-04-17 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-04-17 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-04-17 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-04-17 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-04-17 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-04-17 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-04-17 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-04-17 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-04-17 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-04-17 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-04-17 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-04-17 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-04-17 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-04-17 | 97 | 6 | 5 | Actual |
Generated 2024-11-14 17:30:44.531 UTC