[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2021-11-14 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-14 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-14 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-14 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-14 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-14 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-14 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-14 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-14 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-14 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-14 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-14 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-14 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-14 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-14 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-14 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-14 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-14 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-14 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-14 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-14 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-14 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-11-14 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-14 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-14 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-11-14 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-11-14 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-14 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-14 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-11-14 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-14 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-14 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-14 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-14 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-14 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-14 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-14 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-14 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-14 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-14 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-14 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-14 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-14 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-14 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-14 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-14 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-14 | 60 | 5 | 6 | Budget |
Generated 2024-11-13 04:48:21.087 UTC