[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3539 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6179 | 668935.00 | 2022-03-13 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-03-13 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-03-13 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-03-13 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-03-13 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-03-13 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-03-13 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-03-13 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-03-13 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-03-13 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-03-13 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-03-13 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-03-13 | 91 | 3 | 6 | Actual |
| 6224 | 368.00 | 2022-03-13 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-03-13 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-03-13 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-03-13 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-03-13 | 66 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-03-13 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-03-13 | 67 | 4 | 6 | Budget |
Generated 2024-11-10 19:26:12.846 UTC