[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2470 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-10-22 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-22 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-10-22 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-10-22 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-10-22 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
Generated 2024-09-21 00:30:10.346 UTC