[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3503 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
| 10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 19:29:30.914 UTC