[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
| 13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-09-06 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-09-06 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-09-06 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-09-06 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-09-06 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-10-07 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-10-07 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-10-07 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-10-07 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-10-07 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-10-07 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-10-07 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-10-07 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-10-07 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
Generated 2024-10-06 11:48:17.059 UTC