[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-09-11 | 57 | 6 | 6 | Budget |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-09-11 | 68 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-09-11 | 68 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-09-11 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
| 2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-09-11 | 72 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-09-11 | 72 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-12-12 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
Generated 2024-11-10 12:13:17.323 UTC