[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-09-11 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-09-11 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-09-11 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
| 8642 | 15696.00 | 2022-05-14 | 28 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2022-05-14 | 29 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2022-05-14 | 31 | 7 | 6 | Actual |
| 8645 | 20237.00 | 2022-05-14 | 32 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2022-05-14 | 33 | 7 | 6 | Actual |
| 8647 | 26990.00 | 2022-05-14 | 34 | 7 | 6 | Actual |
| 8648 | 117169.00 | 2022-05-14 | 35 | 7 | 6 | Actual |
| 8649 | 105451.00 | 2022-05-14 | 37 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2022-05-14 | 38 | 7 | 6 | Actual |
| 8651 | 92139.00 | 2022-05-14 | 39 | 7 | 6 | Actual |
| 8652 | 22906.00 | 2022-05-14 | 40 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2022-05-14 | 43 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2022-05-14 | 46 | 7 | 6 | Actual |
| 8655 | 16000.00 | 2022-05-14 | 100 | 7 | 6 | Actual |
| 9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 9449 | 2169.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 9451 | 445.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 9453 | 404.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
| 9454 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
| 9455 | 199.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 9457 | 100.00 | 2022-06-11 | 68 | 1 | 6 | Budget |
| 9458 | 152.00 | 2022-06-11 | 68 | 1 | 6 | Actual |
| 9459 | 45.00 | 2022-06-11 | 69 | 1 | 6 | Actual |
| 9460 | 53.00 | 2022-06-11 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2022-06-11 | 73 | 1 | 6 | Budget |
| 9464 | 161.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
| 9466 | 304.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2022-06-11 | 76 | 1 | 6 | Budget |
| 9468 | 480.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 06:43:59.503 UTC