[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3000 < SKIP 2000 > < TAKE 1000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-05-07 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-05-07 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-05-07 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-05-07 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-05-07 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-05-07 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-05-07 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-05-07 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-05-07 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 38280 | 358.00 | 2024-08-07 | 90 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
| 38282 | 478.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
| 9157 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 38283 | 3173.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 38285 | 1136.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-05-07 | 87 | 7 | 3 | Budget |
| 38286 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-05-07 | 87 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2024-08-07 | 101 | 6 | 3 | Actual |
| 9162 | 42.00 | 2022-05-07 | 89 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2024-08-07 | 4 | 7 | 3 | Actual |
| 9163 | 64.00 | 2022-05-07 | 90 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
| 9164 | -51.00 | 2022-05-07 | 91 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
| 9165 | 85.00 | 2022-05-07 | 92 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-08-07 | 8 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-05-07 | 94 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-05-07 | 96 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2022-05-07 | 100 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-08-07 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-08-07 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 38317 | 644.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
| 38319 | 114.00 | 2024-08-07 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 38321 | 45.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-08-07 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-08-07 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-09-05 | 93 | 7 | 3 | Actual |
Generated 2024-10-06 11:02:51.974 UTC