[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1448 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3491 | 14406.00 | 2022-01-14 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-14 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-14 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-14 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-14 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-14 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-14 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-14 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-14 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-14 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-14 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-14 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-14 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-14 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-14 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-14 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-14 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-14 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-14 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-14 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-14 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-14 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-14 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-14 | 62 | 7 | 3 | Budget |
| 14589 | 47202.00 | 2022-11-14 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-14 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-14 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-14 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-11-14 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-11-14 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-11-14 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-11-14 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-11-14 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-11-14 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-11-14 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-12-15 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-12-15 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-12-15 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-12-15 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-12-15 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-12-15 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-12-15 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-12-15 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-12-15 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-12-15 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 15523 | 290.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 15524 | 220.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2022-12-15 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 15528 | 416.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 15529 | 376.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-12-15 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-12-15 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-12-15 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-12-15 | 99 | 6 | 3 | Actual |
Generated 2024-11-13 05:58:29.127 UTC