[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2438 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 15892 | 128.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 15894 | -158.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 15895 | 263.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 15896 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 15918 | 113.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 15919 | 174.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 15920 | -139.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 15921 | 232.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 15922 | 6.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 15933 | 150.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 15936 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
Generated 2024-09-21 15:23:41.918 UTC