[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-03-13 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-03-13 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-03-13 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-03-13 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-03-13 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-03-13 | 96 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-03-13 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-03-13 | 68 | 5 | 6 | Budget |
| 6288 | 14.00 | 2022-03-13 | 69 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
| 6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
| 6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 22:57:57.804 UTC