[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
| 8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
| 8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
| 8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
| 8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
| 8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 27375 | 218.00 | 2023-09-21 | 89 | 6 | 7 | Actual |
| 27376 | 335.00 | 2023-09-21 | 90 | 6 | 7 | Actual |
| 27377 | -268.00 | 2023-09-21 | 91 | 6 | 7 | Actual |
| 27378 | 447.00 | 2023-09-21 | 92 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2023-09-21 | 94 | 6 | 7 | Actual |
| 27380 | 13.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2023-09-21 | 97 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2023-09-21 | 99 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2023-09-21 | 4 | 7 | 7 | Actual |
Generated 2024-09-20 21:33:42.127 UTC