[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2022-02-11 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2022-02-11 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2022-02-11 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2022-02-11 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2022-02-11 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2022-02-11 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-02-11 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-02-11 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-02-11 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2022-02-11 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2022-02-11 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2022-02-11 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2022-02-11 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2022-02-11 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-02-11 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-02-11 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2022-02-11 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2022-02-11 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2022-02-11 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2022-02-11 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 15:27:34.138 UTC