[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4030 | 510.00 | 2022-01-15 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-15 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-01-15 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-15 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-01-15 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-01-15 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-01-15 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-15 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2022-01-15 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-01-15 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2022-01-15 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-01-15 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-01-15 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2022-01-15 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-01-15 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-01-15 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-01-15 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-01-15 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-01-15 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-01-15 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-01-15 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-15 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-01-15 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-01-15 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-01-15 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2022-01-15 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-01-15 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2022-01-15 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2022-01-15 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2022-01-15 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2022-01-15 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2022-01-15 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-15 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-01-15 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-15 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-01-15 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-01-15 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-01-15 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-15 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2022-01-15 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-15 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-15 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-15 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-01-15 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-01-15 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-01-15 | 65 | 6 | 6 | Actual |
Generated 2024-11-14 05:41:12.726 UTC