[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
Generated 2024-09-20 20:27:56.612 UTC