[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10870 | 30604.00 | 2022-07-12 | 19 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2022-07-12 | 20 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2022-07-12 | 21 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2022-07-12 | 22 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2022-07-12 | 23 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2022-07-12 | 24 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2022-07-12 | 28 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2022-07-12 | 29 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2022-07-12 | 31 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2022-07-12 | 32 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2022-07-12 | 33 | 7 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 674 | 68.00 | 2021-10-11 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2021-10-11 | 68 | 5 | 6 | Budget |
| 676 | 20.00 | 2021-10-11 | 69 | 5 | 6 | Actual |
| 677 | 18.00 | 2021-10-11 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2021-10-11 | 71 | 5 | 6 | Budget |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2021-10-11 | 74 | 5 | 6 | Budget |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
| 704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
| 705 | -87.00 | 2021-10-11 | 91 | 5 | 6 | Actual |
| 706 | 145.00 | 2021-10-11 | 92 | 5 | 6 | Actual |
| 707 | 36.00 | 2021-10-11 | 94 | 5 | 6 | Actual |
| 708 | 4.00 | 2021-10-11 | 96 | 5 | 6 | Actual |
| 709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 731 | 100.00 | 2021-10-11 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2021-10-11 | 68 | 6 | 6 | Actual |
| 733 | 31.00 | 2021-10-11 | 69 | 6 | 6 | Actual |
| 734 | 36.00 | 2021-10-11 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2021-10-11 | 71 | 6 | 6 | Budget |
| 736 | 550.00 | 2021-10-11 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2021-10-11 | 72 | 6 | 6 | Actual |
| 738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
| 741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 762 | 142.00 | 2021-10-11 | 89 | 6 | 6 | Actual |
| 763 | 218.00 | 2021-10-11 | 90 | 6 | 6 | Actual |
| 764 | -174.00 | 2021-10-11 | 91 | 6 | 6 | Actual |
| 765 | 291.00 | 2021-10-11 | 92 | 6 | 6 | Actual |
| 766 | 3350.00 | 2021-10-11 | 94 | 6 | 6 | Actual |
| 767 | 7.00 | 2021-10-11 | 96 | 6 | 6 | Actual |
| 768 | 135.00 | 2021-10-11 | 97 | 6 | 6 | Actual |
| 769 | 9000.00 | 2021-10-11 | 99 | 6 | 6 | Actual |
| 770 | 162900.00 | 2021-10-11 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2021-10-11 | 101 | 6 | 6 | Actual |
| 772 | 147741.00 | 2021-10-11 | 4 | 7 | 6 | Actual |
| 773 | 199915.00 | 2021-10-11 | 6 | 7 | 6 | Actual |
| 774 | 6077.00 | 2021-10-11 | 7 | 7 | 6 | Actual |
| 775 | 3998.00 | 2021-10-11 | 8 | 7 | 6 | Actual |
Generated 2024-11-10 14:17:46.490 UTC