[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
| 9028 | 210.00 | 2022-04-21 | 94 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
| 9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
| 9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
| 9053 | 84.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
| 9055 | 24.00 | 2022-04-21 | 69 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
| 9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-04-21 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-04-21 | 91 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-04-21 | 92 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-04-21 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-04-21 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-04-21 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-04-21 | 19 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-21 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-04-21 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-04-21 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-04-21 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-04-21 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-04-21 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-04-21 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-04-21 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-04-21 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-04-21 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-04-21 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-04-21 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-04-21 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
Generated 2024-09-20 07:29:08.397 UTC