[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3085 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 10699 | 186.00 | 2022-07-12 | 89 | 3 | 6 | Actual |
| 10700 | 286.00 | 2022-07-12 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2022-07-12 | 91 | 3 | 6 | Actual |
| 10702 | 381.00 | 2022-07-12 | 92 | 3 | 6 | Actual |
| 10703 | 89.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
| 10704 | 9.00 | 2022-07-12 | 96 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2022-07-12 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 10711 | 196.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
| 10715 | 96.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 10717 | 73.00 | 2022-07-12 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
| 10719 | 20.00 | 2022-07-12 | 69 | 4 | 6 | Actual |
| 10720 | 29.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
| 10724 | 100.00 | 2022-07-12 | 74 | 4 | 6 | Budget |
| 10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 10726 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 19:49:42.404 UTC