[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3583 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2946 | 117.00 | 2021-12-15 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-15 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-15 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-15 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-15 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-15 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-15 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-15 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-15 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-15 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-15 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-15 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-15 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-15 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-15 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-15 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-15 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-15 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-15 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-15 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-15 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-15 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-15 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-15 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-15 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-15 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-15 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-15 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-15 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-15 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-15 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-15 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-15 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-15 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-15 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-15 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-15 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-15 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-15 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-15 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-15 | 97 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-03-16 | 57 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-03-16 | 61 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-03-16 | 62 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-03-16 | 63 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 18999 | 182.00 | 2023-03-16 | 66 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-03-16 | 67 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-03-16 | 68 | 6 | 6 | Actual |
| 19002 | 20.00 | 2023-03-16 | 69 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-03-16 | 71 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-03-16 | 72 | 6 | 6 | Actual |
| 19005 | 142.00 | 2023-03-16 | 73 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 19011 | 260.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 19017 | 194.00 | 2023-03-16 | 89 | 6 | 6 | Actual |
| 19018 | 299.00 | 2023-03-16 | 90 | 6 | 6 | Actual |
| 19019 | -239.00 | 2023-03-16 | 91 | 6 | 6 | Actual |
| 19020 | 399.00 | 2023-03-16 | 92 | 6 | 6 | Actual |
| 19021 | 9.00 | 2023-03-16 | 96 | 6 | 6 | Actual |
| 19022 | 301.00 | 2023-03-16 | 97 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2023-03-16 | 99 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-03-16 | 101 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-03-16 | 4 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-03-16 | 6 | 7 | 6 | Actual |
| 19027 | 9905.00 | 2023-03-16 | 7 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2023-03-16 | 8 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2023-03-16 | 13 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2023-03-16 | 14 | 7 | 6 | Actual |
| 19031 | 66308.00 | 2023-03-16 | 15 | 7 | 6 | Actual |
| 19032 | 12485.00 | 2023-03-16 | 18 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-03-16 | 19 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-03-16 | 20 | 7 | 6 | Actual |
| 19035 | 102297.00 | 2023-03-16 | 21 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2023-03-16 | 22 | 7 | 6 | Actual |
| 19037 | 4378.00 | 2023-03-16 | 23 | 7 | 6 | Actual |
Generated 2024-11-13 08:54:29.471 UTC