[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 24955 | 568.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 24956 | 284.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 24957 | 42.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 24958 | 39.00 | 2023-09-14 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 24961 | 4.00 | 2023-09-14 | 69 | 2 | 6 | Actual |
| 24962 | 6.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 24963 | 30.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 24964 | 111.00 | 2023-09-14 | 74 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-14 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-14 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-14 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-14 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-14 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-14 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-14 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2021-11-14 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-14 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-14 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-14 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2021-11-14 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-14 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-14 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-14 | 67 | 6 | 6 | Budget |
| 1857 | 100.00 | 2021-11-14 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-14 | 68 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-14 | 69 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-14 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-14 | 71 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-14 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2021-11-14 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-14 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-14 | 73 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-14 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-11-14 | 74 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-14 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-11-14 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 1882 | 100.00 | 2021-11-14 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-14 | 87 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-14 | 89 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-14 | 90 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-14 | 91 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-14 | 92 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-14 | 94 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-14 | 96 | 6 | 6 | Actual |
| 1894 | 349.00 | 2021-11-14 | 97 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-14 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-14 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-11-14 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-14 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-14 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-14 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-14 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-14 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-14 | 14 | 7 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 24975 | 41.00 | 2023-09-14 | 89 | 2 | 6 | Actual |
| 24976 | 63.00 | 2023-09-14 | 90 | 2 | 6 | Actual |
| 24977 | -50.00 | 2023-09-14 | 91 | 2 | 6 | Actual |
| 24978 | 84.00 | 2023-09-14 | 92 | 2 | 6 | Actual |
| 24979 | 2.00 | 2023-09-14 | 96 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2023-09-14 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 24985 | 217.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
| 24987 | 102.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 24988 | 78.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-09-14 | 89 | 3 | 6 | Actual |
| 25004 | 389.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 25005 | -311.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 25006 | 519.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 25007 | 11.00 | 2023-09-14 | 96 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 25012 | 94.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
Generated 2024-11-13 05:01:12.560 UTC