[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2906 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 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 |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2022-04-21 | 7 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 9098 | 41367.00 | 2022-04-21 | 13 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2022-04-21 | 15 | 7 | 3 | Actual |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
Generated 2024-09-20 18:34:27.623 UTC