[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
| 9028 | 210.00 | 2022-04-21 | 94 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
| 9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
| 9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-04-21 | 69 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
Generated 2024-09-20 03:35:03.526 UTC