[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2687 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20672 | 714.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 8040 | 53.00 | 2022-03-25 | 89 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-03-25 | 91 | 7 | 3 | Actual |
| 8043 | 108.00 | 2022-03-25 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
| 8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-04-22 | 69 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-04-22 | 91 | 1 | 3 | Actual |
| 9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
| 9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
| 9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
Generated 2024-09-21 09:23:13.659 UTC