[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26096 | 313.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 26097 | -250.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 26098 | 418.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 26099 | 11.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 26104 | 95.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 26106 | 37.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 26107 | 11.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 26121 | 181.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 26122 | 278.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
Generated 2024-09-20 09:54:41.110 UTC