[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3010 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 38743 | 397.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 38747 | 346.00 | 2024-09-11 | 89 | 1 | 7 | Actual |
| 38748 | 532.00 | 2024-09-11 | 90 | 1 | 7 | Actual |
| 38749 | -426.00 | 2024-09-11 | 91 | 1 | 7 | Actual |
| 38750 | 710.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
| 38751 | 385.00 | 2024-09-11 | 94 | 1 | 7 | Actual |
| 38752 | 16.00 | 2024-09-11 | 96 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
| 6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-03-13 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-03-13 | 66 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-03-13 | 67 | 1 | 7 | Budget |
| 6424 | 150.00 | 2022-03-13 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-03-13 | 68 | 1 | 7 | Budget |
| 6426 | 42.00 | 2022-03-13 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-03-13 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-03-13 | 71 | 1 | 7 | Actual |
| 6429 | 325.00 | 2022-03-13 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-03-13 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2022-03-13 | 74 | 1 | 7 | Budget |
| 6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-03-13 | 76 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-03-13 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 6453 | 234.00 | 2022-03-13 | 89 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-03-13 | 90 | 1 | 7 | Actual |
| 6455 | -288.00 | 2022-03-13 | 91 | 1 | 7 | Actual |
| 6456 | 480.00 | 2022-03-13 | 92 | 1 | 7 | Actual |
| 6457 | 368.00 | 2022-03-13 | 94 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-03-13 | 96 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-03-13 | 12 | 2 | 7 | Actual |
| 6460 | 13719.00 | 2022-03-13 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-03-13 | 52 | 6 | 7 | Budget |
Generated 2024-11-10 20:06:05.188 UTC