[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2853 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11777 | 192.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-08-11 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-08-11 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2022-08-11 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
Generated 2024-11-11 03:50:53.261 UTC