[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 23946 | 36.00 | 2023-08-14 | 89 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 23947 | 55.00 | 2023-08-14 | 90 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 23948 | -44.00 | 2023-08-14 | 91 | 2 | 6 | Actual |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 23949 | 74.00 | 2023-08-14 | 92 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
| 23950 | 2.00 | 2023-08-14 | 96 | 2 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2023-08-14 | 10 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 23952 | 1272906.00 | 2023-08-14 | 11 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-12-15 | 83 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 23956 | 213.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 23957 | 193.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 23958 | 102.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 23959 | 78.00 | 2023-08-14 | 68 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 23960 | 21.00 | 2023-08-14 | 69 | 3 | 6 | Actual |
| 2898 | 137.00 | 2021-12-15 | 89 | 4 | 6 | Actual |
| 23961 | 30.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 2899 | 210.00 | 2021-12-15 | 90 | 4 | 6 | Actual |
| 23962 | 162.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 2900 | -168.00 | 2021-12-15 | 91 | 4 | 6 | Actual |
| 23963 | 130.00 | 2023-08-14 | 74 | 3 | 6 | Actual |
| 2901 | 280.00 | 2021-12-15 | 92 | 4 | 6 | Actual |
| 23964 | 213.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 2902 | 62.00 | 2021-12-15 | 94 | 4 | 6 | Actual |
| 23965 | 382.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 2903 | 6.00 | 2021-12-15 | 96 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-15 | 60 | 5 | 6 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-15 | 60 | 5 | 6 | Budget |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 2906 | 850.00 | 2021-12-15 | 61 | 5 | 6 | Budget |
| 23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-15 | 61 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 2908 | 728.00 | 2021-12-15 | 62 | 5 | 6 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 2909 | 750.00 | 2021-12-15 | 62 | 5 | 6 | Budget |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 2910 | 200.00 | 2021-12-15 | 65 | 5 | 6 | Budget |
| 23973 | 416.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
| 2911 | 164.00 | 2021-12-15 | 65 | 5 | 6 | Actual |
| 23974 | 244.00 | 2023-08-14 | 89 | 3 | 6 | Actual |
| 2912 | 149.00 | 2021-12-15 | 66 | 5 | 6 | Actual |
| 23975 | 376.00 | 2023-08-14 | 90 | 3 | 6 | Actual |
| 2913 | 100.00 | 2021-12-15 | 66 | 5 | 6 | Budget |
| 23976 | -301.00 | 2023-08-14 | 91 | 3 | 6 | Actual |
| 2914 | 70.00 | 2021-12-15 | 67 | 5 | 6 | Budget |
| 23977 | 501.00 | 2023-08-14 | 92 | 3 | 6 | Actual |
| 2915 | 75.00 | 2021-12-15 | 67 | 5 | 6 | Actual |
| 23978 | 11.00 | 2023-08-14 | 96 | 3 | 6 | Actual |
| 2916 | 57.00 | 2021-12-15 | 68 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 2917 | 60.00 | 2021-12-15 | 68 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 2918 | 16.00 | 2021-12-15 | 69 | 5 | 6 | Actual |
| 23981 | 979.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 2919 | 23.00 | 2021-12-15 | 71 | 5 | 6 | Actual |
| 23982 | 138.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 2920 | 40.00 | 2021-12-15 | 71 | 5 | 6 | Budget |
| 23983 | 125.00 | 2023-08-14 | 66 | 4 | 6 | Actual |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 23984 | 67.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 23985 | 50.00 | 2023-08-14 | 68 | 4 | 6 | Actual |
| 2923 | 128.00 | 2021-12-15 | 74 | 5 | 6 | Actual |
| 23986 | 14.00 | 2023-08-14 | 69 | 4 | 6 | Actual |
| 2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
| 23987 | 22.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 2925 | 100.00 | 2021-12-15 | 76 | 5 | 6 | Budget |
| 23988 | 109.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-12-15 | 76 | 5 | 6 | Actual |
| 23989 | 113.00 | 2023-08-14 | 74 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 23990 | 151.00 | 2023-08-14 | 76 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-12-15 | 77 | 5 | 6 | Budget |
| 23991 | 272.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 23994 | 218.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 24000 | 156.00 | 2023-08-14 | 89 | 4 | 6 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 24001 | 240.00 | 2023-08-14 | 90 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
| 24002 | -192.00 | 2023-08-14 | 91 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 24003 | 320.00 | 2023-08-14 | 92 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 24004 | 8.00 | 2023-08-14 | 96 | 4 | 6 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-14 | 61 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 24007 | 1017.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
Generated 2024-11-13 05:21:01.412 UTC