[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-11 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-01-11 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-11 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-01-11 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-01-11 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-01-11 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-11 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2022-01-11 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-01-11 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2022-01-11 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2022-01-11 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-01-11 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-01-11 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2022-01-11 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2022-01-11 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-01-11 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2022-01-11 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-01-11 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2022-01-11 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-11 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2022-01-11 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-11 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2022-01-11 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2022-01-11 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-01-11 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-01-11 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2022-01-11 | 68 | 4 | 6 | Actual |
Generated 2024-11-10 04:42:36.732 UTC