[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3689 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-03-13 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-03-13 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-03-13 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-03-13 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-03-13 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-03-13 | 96 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-03-13 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-03-13 | 68 | 5 | 6 | Budget |
| 6288 | 14.00 | 2022-03-13 | 69 | 5 | 6 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
| 13900 | 70.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
| 13904 | 137.00 | 2022-10-11 | 89 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
| 13905 | 211.00 | 2022-10-11 | 90 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
| 13906 | -169.00 | 2022-10-11 | 91 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 13907 | 281.00 | 2022-10-11 | 92 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 13908 | 8.00 | 2022-10-11 | 96 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 13912 | 151.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 13913 | 137.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 13914 | 71.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 13915 | 53.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
Generated 2024-11-10 16:10:38.622 UTC