[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3583 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2021-09-22 | 63 | 6 | 6 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2021-09-22 | 63 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 1853 | 280.00 | 2021-09-22 | 66 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 1854 | 248.00 | 2021-09-22 | 66 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
Generated 2024-09-21 04:35:01.750 UTC