[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1213 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
| 16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
| 16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
Generated 2024-09-20 18:42:24.234 UTC