[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
| 7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
| 7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
| 7219 | 43.00 | 2022-02-21 | 69 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
| 7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
| 7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
| 7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
| 7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
| 7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
| 7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
| 7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
| 7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
| 7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
| 7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
| 7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
| 7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
| 7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
| 7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
| 7264 | 101.00 | 2022-02-21 | 67 | 2 | 6 | Actual |
| 7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
| 7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
| 7267 | 23.00 | 2022-02-21 | 69 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
| 7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
| 7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
Generated 2024-09-20 16:50:08.893 UTC