[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1246 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-03-13 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-03-13 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-03-13 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-03-13 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-03-13 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-03-13 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-03-13 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-03-13 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-03-13 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-03-13 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-03-13 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-03-13 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-03-13 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-03-13 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-03-13 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-03-13 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-03-13 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-03-13 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-03-13 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-03-13 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-03-13 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-03-13 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-03-13 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-03-13 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-03-13 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-03-13 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-03-13 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-03-13 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-03-13 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-03-13 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-03-13 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-03-13 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-03-13 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-03-13 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-03-13 | 91 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-03-13 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-03-13 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-03-13 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-03-13 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-03-13 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-03-13 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-03-13 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-03-13 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-03-13 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-03-13 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-03-13 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-13 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-03-13 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-03-13 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-03-13 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-03-13 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-03-13 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-03-13 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-03-13 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-03-13 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
Generated 2024-11-10 15:44:31.269 UTC