[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 14955 | 71.00 | 2022-09-21 | 68 | 6 | 6 | Actual |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 14956 | 20.00 | 2022-09-21 | 69 | 6 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 14958 | 650.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
Generated 2024-09-20 06:37:55.341 UTC