[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3397 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 23968 | 321.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 23971 | 105.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
| 23974 | 244.00 | 2023-08-15 | 89 | 3 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-09-15 | 68 | 5 | 6 | Actual |
| 23975 | 376.00 | 2023-08-15 | 90 | 3 | 6 | Actual |
| 2914 | 70.00 | 2021-12-16 | 67 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-09-15 | 69 | 5 | 6 | Actual |
| 23976 | -301.00 | 2023-08-15 | 91 | 3 | 6 | Actual |
| 2915 | 75.00 | 2021-12-16 | 67 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 23977 | 501.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 2916 | 57.00 | 2021-12-16 | 68 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 23978 | 11.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 2917 | 60.00 | 2021-12-16 | 68 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-09-15 | 73 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 2918 | 16.00 | 2021-12-16 | 69 | 5 | 6 | Actual |
| 13022 | 127.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 2919 | 23.00 | 2021-12-16 | 71 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-09-15 | 74 | 5 | 6 | Budget |
| 23981 | 979.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 2920 | 40.00 | 2021-12-16 | 71 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-09-15 | 74 | 5 | 6 | Actual |
| 23982 | 138.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 2921 | 120.00 | 2021-12-16 | 73 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 23983 | 125.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 2922 | 108.00 | 2021-12-16 | 73 | 5 | 6 | Actual |
| 13026 | 156.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 23984 | 67.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 2923 | 128.00 | 2021-12-16 | 74 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 23985 | 50.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 2924 | 100.00 | 2021-12-16 | 74 | 5 | 6 | Budget |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 23986 | 14.00 | 2023-08-15 | 69 | 4 | 6 | Actual |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 23987 | 22.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-12-16 | 76 | 5 | 6 | Actual |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 23988 | 109.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-12-16 | 77 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 23989 | 113.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-12-16 | 77 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 23990 | 151.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 23991 | 272.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 23993 | 353.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 24000 | 156.00 | 2023-08-15 | 89 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-12-16 | 84 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 24001 | 240.00 | 2023-08-15 | 90 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 24002 | -192.00 | 2023-08-15 | 91 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-09-15 | 89 | 5 | 6 | Actual |
| 24003 | 320.00 | 2023-08-15 | 92 | 4 | 6 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 13046 | 157.00 | 2022-09-15 | 90 | 5 | 6 | Actual |
| 24004 | 8.00 | 2023-08-15 | 96 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
Generated 2024-11-14 08:09:41.153 UTC