[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 7294 | 84.00 | 2022-04-13 | 89 | 2 | 6 | Actual |
| 7295 | 129.00 | 2022-04-13 | 90 | 2 | 6 | Actual |
| 7296 | -103.00 | 2022-04-13 | 91 | 2 | 6 | Actual |
| 7297 | 172.00 | 2022-04-13 | 92 | 2 | 6 | Actual |
| 7298 | 39.00 | 2022-04-13 | 94 | 2 | 6 | Actual |
| 7299 | 4.00 | 2022-04-13 | 96 | 2 | 6 | Actual |
| 7300 | 441070.00 | 2022-04-13 | 10 | 3 | 6 | Actual |
| 7301 | 302611.00 | 2022-04-13 | 11 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
| 7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2022-04-13 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-04-13 | 62 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-04-13 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-04-13 | 65 | 3 | 6 | Actual |
| 7310 | 280.00 | 2022-04-13 | 66 | 3 | 6 | Budget |
| 7311 | 242.00 | 2022-04-13 | 66 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-04-13 | 67 | 3 | 6 | Budget |
| 7313 | 130.00 | 2022-04-13 | 67 | 3 | 6 | Actual |
| 7314 | 100.00 | 2022-04-13 | 68 | 3 | 6 | Budget |
| 7315 | 98.00 | 2022-04-13 | 68 | 3 | 6 | Actual |
| 7316 | 27.00 | 2022-04-13 | 69 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-04-13 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-04-13 | 71 | 3 | 6 | Budget |
| 7319 | 220.00 | 2022-04-13 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2022-04-13 | 73 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-04-13 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2022-04-13 | 74 | 3 | 6 | Budget |
| 7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-04-13 | 76 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 7343 | 176.00 | 2022-04-13 | 89 | 3 | 6 | Actual |
| 7344 | 270.00 | 2022-04-13 | 90 | 3 | 6 | Actual |
| 7345 | -216.00 | 2022-04-13 | 91 | 3 | 6 | Actual |
| 7346 | 360.00 | 2022-04-13 | 92 | 3 | 6 | Actual |
| 7347 | 91.00 | 2022-04-13 | 94 | 3 | 6 | Actual |
Generated 2024-11-10 15:40:39.340 UTC