[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 12871 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 12873 | 39.00 | 2022-09-15 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-09-15 | 68 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-09-15 | 69 | 2 | 6 | Actual |
| 12876 | 18.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 12878 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 12880 | 200.00 | 2022-09-15 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2022-09-15 | 74 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 12884 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 12890 | 100.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 12896 | 40.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
| 12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 12902 | 54.00 | 2022-09-15 | 89 | 2 | 6 | Actual |
| 12903 | 83.00 | 2022-09-15 | 90 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-09-15 | 91 | 2 | 6 | Actual |
| 12905 | 111.00 | 2022-09-15 | 92 | 2 | 6 | Actual |
| 12906 | 27.00 | 2022-09-15 | 94 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-09-15 | 96 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-09-15 | 10 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2022-09-15 | 11 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 12916 | 338.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 12918 | 307.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 12920 | 200.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 12922 | 117.00 | 2022-09-15 | 68 | 3 | 6 | Actual |
| 12923 | 200.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
| 12924 | 34.00 | 2022-09-15 | 69 | 3 | 6 | Actual |
Generated 2024-11-14 04:50:24.037 UTC