[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 8465 | 179.00 | 2022-03-24 | 89 | 3 | 6 | Actual |
| 8466 | 276.00 | 2022-03-24 | 90 | 3 | 6 | Actual |
| 8467 | -221.00 | 2022-03-24 | 91 | 3 | 6 | Actual |
| 8468 | 368.00 | 2022-03-24 | 92 | 3 | 6 | Actual |
| 8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
| 8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
| 8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
| 8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
| 8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
| 8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
| 8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
| 8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
| 8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
| 8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
| 8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2022-03-24 | 71 | 4 | 6 | Actual |
| 8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
| 8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 8512 | 98.00 | 2022-03-24 | 89 | 4 | 6 | Actual |
| 8513 | 151.00 | 2022-03-24 | 90 | 4 | 6 | Actual |
| 8514 | -121.00 | 2022-03-24 | 91 | 4 | 6 | Actual |
| 8515 | 201.00 | 2022-03-24 | 92 | 4 | 6 | Actual |
| 8516 | 53.00 | 2022-03-24 | 94 | 4 | 6 | Actual |
Generated 2024-09-20 15:40:33.208 UTC