[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2997 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
| 17585 | 605.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 17588 | 209.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
| 17589 | 61.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-02-15 | 76 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 17601 | 202.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 17604 | 197.00 | 2023-02-15 | 89 | 6 | 3 | Actual |
| 17605 | 303.00 | 2023-02-15 | 90 | 6 | 3 | Actual |
| 17606 | -242.00 | 2023-02-15 | 91 | 6 | 3 | Actual |
| 17607 | 404.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 17609 | 11.00 | 2023-02-15 | 96 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2023-02-15 | 99 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-02-15 | 6 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2023-02-15 | 7 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-02-15 | 14 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-02-15 | 20 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2023-02-15 | 22 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-02-15 | 24 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-02-15 | 28 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2023-02-15 | 29 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-02-15 | 31 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2023-02-15 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-04-17 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-17 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-04-17 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-04-17 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-04-17 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-04-17 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-04-17 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-04-17 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-04-17 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-04-17 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-04-17 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-04-17 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-04-17 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-04-17 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-05-18 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-05-18 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-18 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-05-18 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-05-18 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-05-18 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-05-18 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-05-18 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-05-18 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-05-18 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-05-18 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-05-18 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-05-18 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-05-18 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-05-18 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-05-18 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-05-18 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-05-18 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-05-18 | 76 | 1 | 3 | Actual |
Generated 2024-11-14 07:29:27.100 UTC