[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3123 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-09-11 | 89 | 4 | 6 | Actual |
| 12999 | 228.00 | 2022-09-11 | 90 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-09-11 | 91 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-09-11 | 92 | 4 | 6 | Actual |
| 13002 | 69.00 | 2022-09-11 | 94 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-09-11 | 96 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 13016 | 40.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-09-11 | 68 | 5 | 6 | Actual |
| 13018 | 18.00 | 2022-09-11 | 69 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-09-11 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
| 13025 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
Generated 2024-11-10 16:02:44.457 UTC