[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3543 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-12-07 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-12-07 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-12-07 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-12-07 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-12-07 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-12-07 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-12-07 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-12-07 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-01-07 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2022-01-07 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-01-07 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-01-07 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-01-07 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-01-07 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-01-07 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
| 20674 | 367567.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-01-07 | 77 | 1 | 3 | Actual |
| 20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-01-07 | 77 | 1 | 3 | Budget |
| 20676 | 530246.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-01-07 | 78 | 1 | 3 | Budget |
| 20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-01-07 | 80 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-01-07 | 80 | 1 | 3 | Budget |
| 20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-01-07 | 81 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-01-07 | 81 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-01-07 | 82 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
| 20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-01-07 | 83 | 1 | 3 | Budget |
| 20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
| 20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
| 20689 | 30848.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-01-07 | 87 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-01-07 | 87 | 1 | 3 | Budget |
| 20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-01-07 | 89 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
| 4533 | 280.00 | 2022-01-07 | 90 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 4534 | -224.00 | 2022-01-07 | 91 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
| 4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
| 20699 | 45018.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2022-01-07 | 53 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
| 20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2022-01-07 | 57 | 6 | 3 | Budget |
| 20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
| 20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
| 20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
| 20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
| 20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
| 20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
| 20717 | 137.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
Generated 2024-10-06 13:56:43.186 UTC