[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8308 | 8149.00 | 2022-05-14 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-05-14 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-05-14 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-05-14 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-05-14 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-05-14 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 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 |
Generated 2024-11-10 10:38:57.125 UTC