[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
Generated 2024-09-20 04:09:09.382 UTC