[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3583 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-12 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-12 | 90 | 5 | 6 | Actual |
| 30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2024-02-11 | 40 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
Generated 2024-11-10 16:39:31.744 UTC