[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 801 | 14629.00 | 2021-08-21 | 100 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-09-21 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2021-09-21 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-09-21 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-09-21 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-09-21 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-09-21 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-09-21 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-09-21 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-09-21 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-09-21 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-09-21 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-09-21 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-09-21 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
| 15938 | 264.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
Generated 2024-09-20 10:36:16.021 UTC