[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-03-13 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-03-13 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-03-13 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-13 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-03-13 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-03-13 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-03-13 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-03-13 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-03-13 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-03-13 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-03-13 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-03-13 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-03-13 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-03-13 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-03-13 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-03-13 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-03-13 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
| 18668 | 82.00 | 2023-03-13 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-03-13 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-03-13 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-03-13 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2023-04-13 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-04-13 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-04-13 | 89 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-04-13 | 90 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-04-13 | 91 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-04-13 | 92 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-04-13 | 94 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-04-13 | 96 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2023-04-13 | 12 | 2 | 3 | Actual |
| 19609 | 13069.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-04-13 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-04-13 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-04-13 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-04-13 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-04-13 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-04-13 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-04-13 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-04-13 | 94 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-04-13 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-04-13 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-04-13 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-04-13 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-04-13 | 6 | 7 | 3 | Actual |
Generated 2024-11-10 09:51:55.885 UTC