[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-21 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
| 25783 | 27.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 25800 | 12.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-20 | 90 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 34889 | 211.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 34890 | 14.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
| 26822 | 690.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 26823 | 628.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 26825 | 255.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
Generated 2024-09-20 02:44:33.363 UTC