[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2022-03-09 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2022-03-09 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-03-09 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-03-09 | 65 | 1 | 3 | Budget |
| 10107 | 380.00 | 2022-03-09 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-03-09 | 66 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-03-09 | 67 | 1 | 3 | Budget |
| 10111 | 127.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-03-09 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-03-09 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2022-03-09 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
| 10118 | 116.00 | 2022-03-09 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-03-09 | 76 | 1 | 3 | Budget |
| 10122 | 550.00 | 2022-03-09 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-03-09 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-03-09 | 78 | 1 | 3 | Budget |
| 10126 | 560.00 | 2022-03-09 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
| 10128 | 347.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2022-03-09 | 81 | 1 | 3 | Budget |
| 10130 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-03-09 | 82 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
| 10134 | 105.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
| 10138 | 495.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
| 10141 | 313.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
| 10142 | -250.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
| 10145 | 11.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2022-03-09 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-03-09 | 53 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2021-06-08 | 60 | 1 | 3 | Actual |
| 10163 | 217.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-06-08 | 60 | 1 | 3 | Budget |
| 10164 | 280.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 3 | 2000.00 | 2021-06-08 | 61 | 1 | 3 | Budget |
| 10165 | 197.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 4 | 2208.00 | 2021-06-08 | 61 | 1 | 3 | Actual |
| 10166 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 30252 | 946.00 | 2023-10-09 | 66 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-06-08 | 62 | 1 | 3 | Actual |
| 10167 | 102.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
| 30253 | 479.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-06-08 | 62 | 1 | 3 | Budget |
| 10168 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
| 20615 | 540.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 30254 | 363.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
| 7 | 380.00 | 2021-06-08 | 65 | 1 | 3 | Budget |
| 10169 | 90.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
| 20616 | 405.00 | 2023-01-09 | 68 | 1 | 3 | Actual |
| 30255 | 104.00 | 2023-10-09 | 69 | 1 | 3 | Actual |
| 8 | 378.00 | 2021-06-08 | 65 | 1 | 3 | Actual |
| 10170 | 74.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
| 20617 | 120.00 | 2023-01-09 | 69 | 1 | 3 | Actual |
| 30256 | 150.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-06-08 | 66 | 1 | 3 | Actual |
| 10171 | 22.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 30257 | 686.00 | 2023-10-09 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-06-08 | 66 | 1 | 3 | Budget |
| 10172 | 32.00 | 2022-03-09 | 71 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-01-09 | 73 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2021-06-08 | 67 | 1 | 3 | Budget |
| 10173 | 60.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
| 20620 | 478.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 30259 | 817.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
| 12 | 174.00 | 2021-06-08 | 67 | 1 | 3 | Actual |
| 10174 | 106.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-06-08 | 68 | 1 | 3 | Actual |
| 10175 | 100.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-06-08 | 68 | 1 | 3 | Budget |
| 10176 | 220.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
| 20623 | 398.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 15 | 38.00 | 2021-06-08 | 69 | 1 | 3 | Actual |
| 10177 | 141.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
Generated 2024-07-08 17:14:58.500 UTC