[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
Generated 2024-09-20 12:31:27.045 UTC