[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-11-04 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-11-04 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2022-11-04 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-04 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
Generated 2025-11-03 09:30:46.588 UTC