[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4599 | 45000.00 | 2021-10-09 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-09 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-09 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-10-09 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-09 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-09 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-09 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-09 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-09 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-09 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-09 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-09 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-09 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-09 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-09 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-09 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-09 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-09 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-09 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-09 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-09 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-09 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-09 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-09 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-09 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-09 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-09 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-09 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-09 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-09 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-09 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-09 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-10-09 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-09 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-10-09 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-09 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-10-09 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-10-09 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-10-09 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-10-09 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-10-09 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-10-09 | 67 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-10-09 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-10-09 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-10-09 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-10-09 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-10-09 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-10-09 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-10-09 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-10-09 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-10-09 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-10-09 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-10-09 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-10-09 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-10-09 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-10-09 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-10-09 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-10-09 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-10-09 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-10-09 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-10-09 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-10-09 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-10-09 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-10-09 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-10-09 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-10-09 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-10-09 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-10-09 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-10-09 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-10-09 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-10-09 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-10-09 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-10-09 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-10-09 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-10-09 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-10-09 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-09 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-08 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-08 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2021-11-08 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2021-11-08 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-08 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2021-11-08 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2021-11-08 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2021-11-08 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2021-11-08 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2021-11-08 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2021-11-08 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2021-11-08 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2021-11-08 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2021-11-08 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2021-11-08 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2021-11-08 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2021-11-08 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2021-11-08 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2021-11-08 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2021-11-08 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2021-11-08 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2021-11-08 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2021-11-08 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2021-11-08 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2021-11-08 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2021-11-08 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2021-11-08 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2021-11-08 | 80 | 1 | 3 | Actual |
| 24719 | 58.00 | 2023-05-09 | 67 | 7 | 3 | Actual |
| 5643 | 550.00 | 2021-11-08 | 80 | 1 | 3 | Budget |
| 24720 | 44.00 | 2023-05-09 | 68 | 7 | 3 | Actual |
| 5644 | 380.00 | 2021-11-08 | 81 | 1 | 3 | Budget |
| 24721 | 13.00 | 2023-05-09 | 69 | 7 | 3 | Actual |
| 5645 | 329.00 | 2021-11-08 | 81 | 1 | 3 | Actual |
| 24722 | 18.00 | 2023-05-09 | 71 | 7 | 3 | Actual |
| 5646 | 32.00 | 2021-11-08 | 82 | 1 | 3 | Actual |
| 24723 | 83.00 | 2023-05-09 | 73 | 7 | 3 | Actual |
| 5647 | 40.00 | 2021-11-08 | 82 | 1 | 3 | Budget |
| 24724 | 323.00 | 2023-05-09 | 74 | 7 | 3 | Actual |
| 5648 | 100.00 | 2021-11-08 | 83 | 1 | 3 | Budget |
| 24725 | 99.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 5649 | 113.00 | 2021-11-08 | 83 | 1 | 3 | Actual |
| 24726 | 178.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
| 5650 | 100.00 | 2021-11-08 | 84 | 1 | 3 | Budget |
| 24727 | 59.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 5651 | 94.00 | 2021-11-08 | 84 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
Generated 2024-07-08 13:16:38.482 UTC