[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3154 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 13046 | 157.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
Generated 2024-09-21 03:15:59.462 UTC