[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-10-07 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2021-10-07 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-10-07 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-10-07 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-10-07 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-10-07 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-10-07 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-10-07 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-10-07 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-10-07 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
Generated 2024-10-06 12:16:57.603 UTC