[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 244 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
Generated 2024-09-20 16:25:29.165 UTC