[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 4081 | 5572.00 | 2022-01-13 | 57 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-13 | 57 | 6 | 6 | Budget |
| 26051 | 263.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-01-13 | 60 | 6 | 6 | Actual |
| 26052 | 239.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-13 | 60 | 6 | 6 | Budget |
| 26053 | 122.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2022-01-13 | 61 | 6 | 6 | Budget |
| 26054 | 90.00 | 2023-10-13 | 68 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2022-01-13 | 61 | 6 | 6 | Actual |
| 26055 | 26.00 | 2023-10-13 | 69 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-13 | 62 | 6 | 6 | Actual |
| 26056 | 41.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-01-13 | 62 | 6 | 6 | Budget |
| 26057 | 168.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2022-01-13 | 63 | 6 | 6 | Budget |
| 26058 | 101.00 | 2023-10-13 | 74 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2022-01-13 | 63 | 6 | 6 | Actual |
| 26059 | 198.00 | 2023-10-13 | 76 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-01-13 | 65 | 6 | 6 | Actual |
| 26060 | 357.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 4092 | 200.00 | 2022-01-13 | 65 | 6 | 6 | Budget |
| 26061 | 104.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 4093 | 200.00 | 2022-01-13 | 66 | 6 | 6 | Budget |
| 26062 | 445.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 4094 | 298.00 | 2022-01-13 | 66 | 6 | 6 | Actual |
| 26063 | 276.00 | 2023-10-13 | 81 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-01-13 | 67 | 6 | 6 | Actual |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-01-13 | 67 | 6 | 6 | Budget |
| 26065 | 100.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 4097 | 90.00 | 2022-01-13 | 68 | 6 | 6 | Budget |
| 26066 | 90.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
| 4098 | 114.00 | 2022-01-13 | 68 | 6 | 6 | Actual |
| 26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 4099 | 33.00 | 2022-01-13 | 69 | 6 | 6 | Actual |
| 26068 | 354.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-01-13 | 71 | 6 | 6 | Actual |
| 26069 | 382.00 | 2023-10-13 | 89 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-01-13 | 71 | 6 | 6 | Budget |
| 26070 | 586.00 | 2023-10-13 | 90 | 3 | 6 | Actual |
| 4102 | 380.00 | 2022-01-13 | 72 | 6 | 6 | Budget |
| 26071 | -469.00 | 2023-10-13 | 91 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-01-13 | 72 | 6 | 6 | Actual |
| 26072 | 782.00 | 2023-10-13 | 92 | 3 | 6 | Actual |
| 4104 | 216.00 | 2022-01-13 | 73 | 6 | 6 | Actual |
| 26073 | 17.00 | 2023-10-13 | 96 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-01-13 | 73 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-01-13 | 74 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2023-10-13 | 61 | 4 | 6 | Actual |
| 4107 | 138.00 | 2022-01-13 | 74 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-13 | 76 | 6 | 6 | Actual |
| 26077 | 206.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-13 | 76 | 6 | 6 | Budget |
| 26078 | 187.00 | 2023-10-13 | 66 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-01-13 | 77 | 6 | 6 | Budget |
| 26079 | 92.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-01-13 | 77 | 6 | 6 | Actual |
Generated 2024-11-13 03:03:17.565 UTC