[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 870 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-09-11 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-09-11 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-09-11 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-09-11 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-09-11 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-09-11 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-09-11 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-09-11 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-09-11 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-09-11 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-09-11 | 40 | 7 | 3 | Actual |
Generated 2024-11-10 14:04:41.481 UTC