[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 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 |
Generated 2024-09-20 17:55:35.374 UTC