[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 14899 | 16.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
| 14913 | 203.00 | 2022-09-21 | 90 | 4 | 6 | Actual |
| 14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
| 14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
| 14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 14924 | 18.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
| 14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 07:21:54.005 UTC