[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
| 9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
| 9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 9786 | 72.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
| 9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 9813 | 187.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
| 9814 | 288.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
| 9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
| 9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
| 9817 | 329.00 | 2022-04-22 | 94 | 1 | 7 | Actual |
| 9818 | 10.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
| 9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
| 9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2022-04-22 | 61 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
Generated 2024-09-21 18:04:02.948 UTC