[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2596 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
Generated 2024-09-20 23:58:51.528 UTC