[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1280 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 14590 | 265721.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 14593 | 60677.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
Generated 2024-09-21 10:48:22.643 UTC