[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2130 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 12997 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-09-14 | 89 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 12999 | 228.00 | 2022-09-14 | 90 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-09-14 | 91 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 13001 | 305.00 | 2022-09-14 | 92 | 4 | 6 | Actual |
| 2898 | 137.00 | 2021-12-15 | 89 | 4 | 6 | Actual |
| 13002 | 69.00 | 2022-09-14 | 94 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-15 | 90 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-09-14 | 96 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-15 | 91 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 2901 | 280.00 | 2021-12-15 | 92 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 2902 | 62.00 | 2021-12-15 | 94 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 2903 | 6.00 | 2021-12-15 | 96 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 13008 | 985.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 13009 | 650.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 13011 | 182.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-14 | 66 | 5 | 6 | Budget |
| 2909 | 750.00 | 2021-12-15 | 62 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-12-15 | 66 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 2913 | 100.00 | 2021-12-15 | 66 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-12-15 | 67 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-09-14 | 69 | 5 | 6 | Actual |
| 2915 | 75.00 | 2021-12-15 | 67 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-15 | 68 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 2917 | 60.00 | 2021-12-15 | 68 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-15 | 69 | 5 | 6 | Actual |
| 13022 | 127.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-15 | 71 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-09-14 | 74 | 5 | 6 | Budget |
| 2920 | 40.00 | 2021-12-15 | 71 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-09-14 | 74 | 5 | 6 | Actual |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-09-14 | 76 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 13026 | 156.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-15 | 74 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
| 13028 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-15 | 76 | 5 | 6 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 2928 | 200.00 | 2021-12-15 | 77 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 13040 | 60.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-09-14 | 89 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 13046 | 157.00 | 2022-09-14 | 90 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-09-14 | 91 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 13048 | 210.00 | 2022-09-14 | 92 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-12-15 | 89 | 5 | 6 | Actual |
| 13049 | 49.00 | 2022-09-14 | 94 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-15 | 90 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-09-14 | 96 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-15 | 91 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
| 2948 | 156.00 | 2021-12-15 | 92 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
| 2949 | 38.00 | 2021-12-15 | 94 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
| 2950 | 4.00 | 2021-12-15 | 96 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-15 | 52 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-15 | 52 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
Generated 2024-11-13 10:11:47.463 UTC