[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27185 | 75.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
| 27199 | 526.00 | 2023-09-21 | 90 | 3 | 6 | Actual |
| 27200 | -421.00 | 2023-09-21 | 91 | 3 | 6 | Actual |
| 27201 | 702.00 | 2023-09-21 | 92 | 3 | 6 | Actual |
| 27202 | 15.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
| 27207 | 208.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 27208 | 110.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 27209 | 81.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 27210 | 23.00 | 2023-09-21 | 69 | 4 | 6 | Actual |
| 27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
Generated 2024-09-20 21:43:51.857 UTC