[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-09-22 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-09-22 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-09-22 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-09-22 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-09-22 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-09-22 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-09-22 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-09-22 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-09-22 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-09-22 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-09-22 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-09-22 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-09-22 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-09-22 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-09-22 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-09-22 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-09-22 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-09-22 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-09-22 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-09-22 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-09-22 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-09-22 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 12:54:23.015 UTC