[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 400 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 433 | -139.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 436 | 7.00 | 2022-10-04 | 96 | 6 | 5 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 438 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
Generated 2025-11-03 17:48:38.696 UTC