[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-12-12 | 68 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-12-12 | 69 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-12-12 | 90 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-12-12 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-12-12 | 92 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-12-12 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-12-12 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2023-01-11 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2023-01-11 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-01-11 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
| 16557 | 58.00 | 2023-01-11 | 69 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 16572 | 176.00 | 2023-01-11 | 89 | 6 | 3 | Actual |
| 16573 | 270.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-01-11 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2023-01-11 | 92 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2023-01-11 | 94 | 6 | 3 | Actual |
| 16577 | 10.00 | 2023-01-11 | 96 | 6 | 3 | Actual |
Generated 2024-11-11 01:14:37.016 UTC