[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2130 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-12-13 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-12-13 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-12-13 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-12-13 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-12-13 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-12-13 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-12-13 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-12-13 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-12-13 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2022-12-13 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-12-13 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-12-13 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2022-12-13 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-12-13 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-12-13 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-12-13 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-12-13 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-12-13 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-12-13 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-12-13 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-12-13 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-12-13 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-12-13 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-12-13 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-12-13 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-12-13 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-12-13 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-12-13 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-12-13 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-12-13 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-12-13 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-12-13 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-12-13 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-12-13 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-12-13 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-12-13 | 46 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-12 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-12 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-12 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-12 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-12 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-12 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-12 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-12 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-12 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-02-12 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-12 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-02-12 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-02-12 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-02-12 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-02-12 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-02-12 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2022-02-12 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-12 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-02-12 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-02-12 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2022-02-12 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-02-12 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-02-12 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-02-12 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-02-12 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-02-12 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-12 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2022-02-12 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-02-12 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-02-12 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-02-12 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-02-12 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-02-12 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-02-12 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-03-14 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-14 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-03-14 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-03-14 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-03-14 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-14 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-03-14 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-03-14 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-03-14 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-03-14 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-03-14 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-03-14 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-03-14 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-03-14 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-03-14 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-03-14 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-03-14 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-03-14 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-03-14 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-03-14 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-03-14 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-03-14 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-03-14 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-03-14 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-03-14 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-03-14 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-03-14 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-03-14 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-03-14 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-03-14 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-03-14 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-03-14 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-03-14 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-03-14 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-03-14 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-03-14 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-03-14 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-03-14 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-03-14 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-03-14 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-14 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-03-14 | 89 | 1 | 3 | Actual |
Generated 2024-11-11 04:19:44.854 UTC