[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-11-04 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-04 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-07-05 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-07-05 | 92 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-05 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-05 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-05 | 8 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
Generated 2025-11-03 13:39:33.633 UTC