[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-11 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-11 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2022-01-11 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-11 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
Generated 2024-11-11 02:36:21.358 UTC