[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2860 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
Generated 2024-09-21 00:01:31.000 UTC