[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1239 | 130511.00 | 2021-07-09 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-07-09 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-07-09 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-09 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-09 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-07-09 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-07-09 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-09 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-09 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-09 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-09 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-07-09 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-09 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-09 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-09 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-09 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-09 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-09 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-09 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-09 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-09 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-09 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-09 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-09 | 38 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-03-09 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-09 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-03-09 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-03-09 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-03-09 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-03-09 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-03-09 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-03-09 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-03-09 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-03-09 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-04-08 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-04-08 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-04-08 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2022-04-08 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-04-08 | 62 | 1 | 3 | Budget |
| 11223 | 488.00 | 2022-04-08 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-04-08 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-04-08 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-04-08 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-04-08 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-04-08 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-04-08 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-04-08 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-04-08 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-04-08 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-04-08 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-04-08 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-04-08 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-04-08 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-04-08 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-04-08 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-04-08 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-04-08 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-04-08 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-04-08 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-04-08 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-04-08 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-04-08 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-04-08 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-04-08 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-04-08 | 89 | 1 | 3 | Actual |
Generated 2024-07-08 15:28:54.731 UTC