[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-02-15 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-02-15 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2022-02-15 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-02-15 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2022-02-15 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2022-02-15 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2022-02-15 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-02-15 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2022-02-15 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-02-15 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2022-02-15 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2022-02-15 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-02-15 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2022-02-15 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2022-02-15 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-02-15 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2022-02-15 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2022-02-15 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2022-02-15 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2022-02-15 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2022-02-15 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2022-02-15 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2022-02-15 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-02-15 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2022-02-15 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2022-02-15 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2022-02-15 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2022-02-15 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2022-02-15 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2022-02-15 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2022-02-15 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2022-02-15 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2022-02-15 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2022-02-15 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2022-02-15 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2022-02-15 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-02-15 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-02-15 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-02-15 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2022-02-15 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-02-15 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-02-15 | 62 | 4 | 6 | Actual |
| 23009 | 108.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 23010 | 154.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
Generated 2024-11-14 16:48:31.699 UTC