[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9651 | 10.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 9677 | 55.00 | 2022-04-21 | 89 | 5 | 6 | Actual |
| 9678 | 84.00 | 2022-04-21 | 90 | 5 | 6 | Actual |
| 9679 | -67.00 | 2022-04-21 | 91 | 5 | 6 | Actual |
| 9680 | 112.00 | 2022-04-21 | 92 | 5 | 6 | Actual |
| 9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
| 9682 | 3.00 | 2022-04-21 | 96 | 5 | 6 | Actual |
| 9683 | 8050.00 | 2022-04-21 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-04-21 | 52 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2022-04-21 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2022-04-21 | 53 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
| 9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
| 9691 | 1621.00 | 2022-04-21 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-04-21 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
| 9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2022-04-21 | 65 | 6 | 6 | Actual |
| 9699 | 177.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
| 9701 | 100.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2022-04-21 | 67 | 6 | 6 | Actual |
| 9703 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
| 9704 | 68.00 | 2022-04-21 | 68 | 6 | 6 | Actual |
| 9705 | 20.00 | 2022-04-21 | 69 | 6 | 6 | Actual |
| 9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 9708 | 261.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
| 9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
Generated 2024-09-20 10:46:54.127 UTC