[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 620 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
Generated 2024-09-21 09:30:58.434 UTC