[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2022-01-11 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2022-01-11 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2022-01-11 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2022-01-11 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2022-01-11 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-01-11 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-01-11 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-11 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-01-11 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-11 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-01-11 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-01-11 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-01-11 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2022-01-11 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-01-11 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-01-11 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-01-11 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 14:34:22.594 UTC