[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3543 | 40.00 | 2021-09-05 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-05 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-05 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-09-05 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-09-05 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-05 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-05 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-09-05 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-05 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-05 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-05 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-05 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-05 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-05 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-06 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-06 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-10-06 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-06 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-06 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-10-06 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-10-06 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-06 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-06 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-10-06 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-10-06 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-06 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-06 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-10-06 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-06 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-06 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-10-06 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-10-06 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-06 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-10-06 | 76 | 1 | 3 | Budget |
| 30312 | 270952.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-10-06 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-06 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-06 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-10-06 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-10-06 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-06 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-10-06 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-10-06 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-10-06 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-10-06 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-10-06 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-10-06 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-10-06 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-10-06 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-06 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-10-06 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-10-06 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-10-06 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-10-06 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-10-06 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-10-06 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-10-06 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-10-06 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-10-06 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-10-06 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-10-06 | 96 | 1 | 3 | Actual |
Generated 2024-07-05 14:57:56.092 UTC