[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-08-21 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
Generated 2024-09-20 12:30:34.253 UTC