[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
Generated 2024-09-20 06:36:04.699 UTC