[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9115 | 101721.00 | 2022-06-11 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-06-11 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-06-11 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-06-11 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-11 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-06-11 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-06-11 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-06-11 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 9162 | 42.00 | 2022-06-11 | 89 | 7 | 3 | Actual |
| 9163 | 64.00 | 2022-06-11 | 90 | 7 | 3 | Actual |
| 9164 | -51.00 | 2022-06-11 | 91 | 7 | 3 | Actual |
| 9165 | 85.00 | 2022-06-11 | 92 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-06-11 | 94 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-06-11 | 96 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2022-06-11 | 100 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-12 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
| 10111 | 127.00 | 2022-07-12 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2022-07-12 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-07-12 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-07-12 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
| 10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2022-07-12 | 89 | 1 | 3 | Actual |
| 10141 | 313.00 | 2022-07-12 | 90 | 1 | 3 | Actual |
| 10142 | -250.00 | 2022-07-12 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2022-07-12 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-07-12 | 94 | 1 | 3 | Actual |
| 10145 | 11.00 | 2022-07-12 | 96 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2022-07-12 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2022-07-12 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2022-07-12 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 10167 | 102.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
Generated 2024-11-10 15:25:09.186 UTC