[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
Generated 2024-11-10 05:07:50.232 UTC