[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2006 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-03-25 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-03-25 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-03-25 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2022-03-25 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-03-25 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-03-25 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-03-25 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-03-25 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-03-25 | 99 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
Generated 2024-09-21 12:28:00.337 UTC