[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2935 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37113 | 315.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-08-11 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-08-11 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-08-11 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-08-11 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-08-11 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-08-11 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-08-11 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-08-11 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-08-11 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-08-11 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-08-11 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-08-11 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-08-11 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-08-11 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-08-11 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-08-11 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-08-11 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-08-11 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-08-11 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-08-11 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-08-11 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-08-11 | 29 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2024-08-11 | 31 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2024-08-11 | 32 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-08-11 | 33 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2024-08-11 | 34 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2024-08-11 | 37 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2024-08-11 | 38 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2024-08-11 | 39 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-08-11 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-08-11 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-08-11 | 74 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
Generated 2024-11-10 16:10:00.659 UTC