[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-04-17 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-17 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-04-17 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-04-17 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-04-17 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-17 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-04-17 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-17 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-04-17 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-04-17 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-04-17 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-04-17 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-04-17 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-17 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-04-17 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-04-17 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-04-17 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-04-17 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-04-17 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-04-17 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-04-17 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-04-17 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-04-17 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-04-17 | 94 | 1 | 5 | Actual |
| 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 |
Generated 2024-11-14 07:08:56.919 UTC