[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-06-11 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 791 | 14553.00 | 2021-10-11 | 34 | 7 | 6 | Actual |
| 792 | 29888.00 | 2021-10-11 | 35 | 7 | 6 | Actual |
| 793 | 22950.00 | 2021-10-11 | 37 | 7 | 6 | Actual |
| 794 | 22187.00 | 2021-10-11 | 38 | 7 | 6 | Actual |
| 795 | 89617.00 | 2021-10-11 | 39 | 7 | 6 | Actual |
| 796 | 20015.00 | 2021-10-11 | 40 | 7 | 6 | Actual |
| 797 | 350000.00 | 2021-10-11 | 42 | 7 | 6 | Actual |
| 798 | -252025.70 | 2021-10-11 | 43 | 7 | 6 | Actual |
| 799 | 629881.70 | 2021-10-11 | 45 | 7 | 6 | Actual |
| 800 | -58073.00 | 2021-10-11 | 46 | 7 | 6 | Actual |
| 801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
Generated 2024-11-10 16:43:28.372 UTC