[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2980 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
| 33978 | -113.00 | 2024-03-24 | 91 | 2 | 6 | Actual |
| 33979 | 188.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 33980 | 4.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 33990 | 28.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 34004 | 311.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 34030 | 209.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
| 34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
| 34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
Generated 2024-09-21 10:29:51.826 UTC