[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
| 8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
| 8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
| 8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
| 8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
| 8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
| 8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
| 8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
| 8430 | 358.00 | 2022-03-25 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
| 8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
| 8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
| 8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
| 8438 | 36.00 | 2022-03-25 | 69 | 3 | 6 | Actual |
| 8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
| 8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
| 8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
| 8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
| 8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
Generated 2024-09-21 05:41:52.175 UTC