[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
Generated 2024-09-20 08:32:48.104 UTC