[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-12 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-04-13 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-04-13 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-04-13 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-04-13 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-04-13 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-04-13 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-04-13 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-04-13 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-04-13 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-04-13 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-04-13 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-04-13 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-04-13 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-04-13 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-04-13 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-04-13 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-04-13 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-04-13 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-04-13 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-04-13 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-04-13 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-04-13 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-04-13 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-04-13 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-04-13 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-04-13 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-04-13 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-04-13 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-04-13 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-04-13 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-04-13 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-04-13 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-04-13 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-04-13 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-04-13 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-04-13 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-04-13 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-04-13 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 07:22:54.029 UTC