[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4064 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12827 | 34.00 | 2022-09-15 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-09-15 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-09-15 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2022-09-15 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-09-15 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 12836 | 468.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-09-15 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-09-15 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-09-15 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-09-15 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-09-15 | 94 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-09-15 | 96 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-09-15 | 12 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 12871 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 12873 | 39.00 | 2022-09-15 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-09-15 | 68 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-09-15 | 69 | 2 | 6 | Actual |
| 12876 | 18.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 12878 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 12880 | 200.00 | 2022-09-15 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2022-09-15 | 74 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 12884 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
Generated 2024-11-14 17:50:00.601 UTC