[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7669 | 23128.00 | 2022-04-16 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-04-16 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-04-16 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-04-16 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-05-17 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-05-17 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-05-17 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-05-17 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-05-17 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-05-17 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-05-17 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-05-17 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-05-17 | 67 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-05-17 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-05-17 | 68 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-05-17 | 69 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-05-17 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-05-17 | 71 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-05-17 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-05-17 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-05-17 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-05-17 | 74 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-05-17 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-05-17 | 87 | 1 | 7 | Budget |
| 8697 | 151.00 | 2022-05-17 | 89 | 1 | 7 | Actual |
| 8698 | 232.00 | 2022-05-17 | 90 | 1 | 7 | Actual |
| 8699 | -186.00 | 2022-05-17 | 91 | 1 | 7 | Actual |
| 8700 | 310.00 | 2022-05-17 | 92 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-05-17 | 94 | 1 | 7 | Actual |
| 8702 | 8.00 | 2022-05-17 | 96 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2022-05-17 | 12 | 2 | 7 | Actual |
| 8704 | 43751.00 | 2022-05-17 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-05-17 | 52 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-05-17 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-05-17 | 54 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
Generated 2024-11-13 06:46:32.464 UTC