[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-09-11 | 89 | 3 | 6 | Actual |
| 12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-09-11 | 92 | 3 | 6 | Actual |
| 12955 | 87.00 | 2022-09-11 | 94 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
| 12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-02-11 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-02-11 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2022-02-11 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2022-02-11 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2022-02-11 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-02-11 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2022-02-11 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2022-02-11 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2022-02-11 | 69 | 4 | 6 | Actual |
Generated 2024-11-10 17:01:45.562 UTC