[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-22 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
Generated 2024-09-20 19:18:35.048 UTC