[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3026 | 3402.00 | 2021-12-15 | 23 | 7 | 6 | Actual |
| 13066 | 1300.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 3027 | 18119.00 | 2021-12-15 | 24 | 7 | 6 | Actual |
| 13067 | 3868.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-15 | 28 | 7 | 6 | Actual |
| 13068 | 7600.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
| 3029 | 121422.00 | 2021-12-15 | 29 | 7 | 6 | Actual |
| 13069 | 280.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 3030 | 86845.00 | 2021-12-15 | 31 | 7 | 6 | Actual |
| 13070 | 246.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-15 | 32 | 7 | 6 | Actual |
| 13071 | 223.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-15 | 33 | 7 | 6 | Actual |
| 13072 | 280.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
| 3033 | 23947.00 | 2021-12-15 | 34 | 7 | 6 | Actual |
| 13073 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 3034 | 70667.00 | 2021-12-15 | 35 | 7 | 6 | Actual |
| 13074 | 114.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-15 | 37 | 7 | 6 | Actual |
| 13075 | 100.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
| 3036 | 24784.00 | 2021-12-15 | 38 | 7 | 6 | Actual |
| 13076 | 86.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-15 | 39 | 7 | 6 | Actual |
| 13077 | 25.00 | 2022-09-14 | 69 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-15 | 40 | 7 | 6 | Actual |
| 13078 | 35.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-15 | 43 | 7 | 6 | Actual |
| 13079 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 3040 | 6220.00 | 2021-12-15 | 46 | 7 | 6 | Actual |
| 13080 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 3041 | 15696.00 | 2021-12-15 | 100 | 7 | 6 | Actual |
| 13081 | 387.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-14 | 60 | 1 | 6 | Actual |
| 13082 | 171.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-14 | 60 | 1 | 6 | Budget |
| 13083 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
| 3837 | 1800.00 | 2022-01-14 | 61 | 1 | 6 | Budget |
| 13084 | 120.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-01-14 | 61 | 1 | 6 | Actual |
| 13085 | 100.00 | 2022-09-14 | 74 | 6 | 6 | Budget |
| 3839 | 1797.00 | 2022-01-14 | 62 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 3840 | 1500.00 | 2022-01-14 | 62 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-01-14 | 65 | 1 | 6 | Budget |
| 13088 | 389.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-01-14 | 65 | 1 | 6 | Actual |
| 13089 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 3843 | 346.00 | 2022-01-14 | 66 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 3844 | 280.00 | 2022-01-14 | 66 | 1 | 6 | Budget |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-01-14 | 67 | 1 | 6 | Budget |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-01-14 | 67 | 1 | 6 | Actual |
| 13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 3847 | 135.00 | 2022-01-14 | 68 | 1 | 6 | Actual |
| 13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 3848 | 100.00 | 2022-01-14 | 68 | 1 | 6 | Budget |
| 13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 3849 | 38.00 | 2022-01-14 | 69 | 1 | 6 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
Generated 2024-11-13 10:16:57.619 UTC