[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2534 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20653 | 735.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-03-25 | 96 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
Generated 2024-09-21 10:49:47.310 UTC