[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2021-09-06 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2021-09-06 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-09-06 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-09-06 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
| 69 | 104.00 | 2021-09-06 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2021-09-06 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2021-09-06 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-09-06 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2022-06-07 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2021-09-06 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2022-06-07 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-09-06 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2021-09-06 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2021-09-06 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2021-09-06 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 78 | 151.00 | 2021-09-06 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2022-06-07 | 73 | 6 | 3 | Budget |
| 79 | 220.00 | 2021-09-06 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2022-06-07 | 73 | 6 | 3 | Actual |
| 80 | 100.00 | 2021-09-06 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2021-09-06 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2022-06-07 | 74 | 6 | 3 | Budget |
| 82 | 486.00 | 2021-09-06 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-09-06 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-09-06 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-09-06 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 86 | 113.00 | 2021-09-06 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2021-09-06 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-09-06 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-09-06 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2021-09-06 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-06-07 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-09-06 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-06-07 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-09-06 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2021-09-06 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-09-06 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-09-06 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2021-09-06 | 84 | 6 | 3 | Budget |
| 10194 | 70.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2021-09-06 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-09-06 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2021-09-06 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-09-06 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-06-07 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2021-09-06 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
| 102 | 179.00 | 2021-09-06 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2022-06-07 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2021-09-06 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-06-07 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-09-06 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-06-07 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2021-09-06 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-06-07 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-09-06 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-06-07 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2021-09-06 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-06-07 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2021-09-06 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-06-07 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-09-06 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-06-07 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-09-06 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-06-07 | 101 | 6 | 3 | Budget |
| 111 | 91800.00 | 2021-09-06 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-06-07 | 101 | 6 | 3 | Actual |
| 112 | 76978.00 | 2021-09-06 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-06-07 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-09-06 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-06-07 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-09-06 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-06-07 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-09-06 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-06-07 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-09-06 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-06-07 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-09-06 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-06-07 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-09-06 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-06-07 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-09-06 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-06-07 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-09-06 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-06-07 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-09-06 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2022-06-07 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2021-09-06 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-06-07 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-09-06 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2022-06-07 | 22 | 7 | 3 | Actual |
Generated 2024-10-06 14:08:15.585 UTC