[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-05-18 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-05-18 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-05-18 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-05-18 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-05-18 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-05-18 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-05-18 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-05-18 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-05-18 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-05-18 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-05-18 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-05-18 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-18 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-05-18 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-05-18 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-05-18 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-05-18 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-05-18 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-05-18 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-05-18 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-05-18 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-05-18 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-05-18 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-05-18 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-05-18 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-05-18 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-05-18 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-05-18 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-05-18 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-05-18 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-05-18 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-05-18 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-05-18 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-05-18 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-05-18 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-05-18 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
Generated 2024-11-14 05:54:11.006 UTC