[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2734 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-06-11 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-06-11 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-06-11 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-06-11 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-06-11 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-06-11 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-06-11 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-06-11 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-06-11 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-06-11 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-06-11 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-06-11 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-06-11 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-06-11 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-11 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-11 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-11 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2022-02-11 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2022-02-11 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-02-11 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-02-11 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-02-11 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-02-11 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-02-11 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-02-11 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
Generated 2024-11-11 00:18:49.463 UTC