[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1092 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 37186 | 103.00 | 2024-08-11 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-08-11 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-08-11 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-08-11 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-08-11 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-08-11 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-09-11 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-09-11 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-09-11 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-09-11 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-09-11 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-09-11 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-09-11 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-09-11 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-09-11 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-09-11 | 89 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
Generated 2024-11-11 00:05:23.401 UTC