[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2751 | 88.00 | 2021-12-11 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-11 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-11 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-11 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-11 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-11 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-11 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-11 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-11 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-11 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-11 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-11 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-11 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-11 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-11 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-11 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-11 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-11 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-11 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-11 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-11 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-11 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-11 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-11 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-11 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-11 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-11 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-11 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-11 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-11 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-11 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-11 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-11 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-11 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-11 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-11 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-11 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-11 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-11 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-11 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-11 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-11 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-11 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-11 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-11 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-11 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-11 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-11 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-11 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-11 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-11 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-11 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-11 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-11 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-11 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-11 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-11 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-11 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-11 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-11 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-11 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-11 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-11 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-11 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-11 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-11 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-11 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-11 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-11 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-11 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-11 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-11 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-11 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-11 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-11 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-11 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-11 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-11 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-11 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-11 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-11 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-11 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-11 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-11 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-11 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-11 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-11 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-11 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-11 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-11 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-11 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-11 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-11 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-11 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-11 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-11 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-11 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-11 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-11 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-11 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-11 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-11 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-11 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-11 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-11 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-11 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-11 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-11 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-11 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-11 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-11 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-11 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-11 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-11 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-11 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-11 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-11 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-11 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-11 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-11 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-11 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-11 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-11 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-11 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-11 | 73 | 4 | 6 | Actual |
Generated 2024-11-10 02:05:29.195 UTC