[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2021-10-09 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-10-09 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-10-09 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-10-09 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-10-09 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-10-09 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-10-09 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-10-09 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-10-09 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-10-09 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-10-09 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-10-09 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-10-09 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-10-09 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-09 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-09 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-10-09 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-10-09 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-10-09 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-10-09 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-10-09 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-10-09 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-09 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-10-09 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-10-09 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-09 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-09 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-09 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-10-09 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-09 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-09 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-09 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-09 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-09 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-09 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-09 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-09 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-09 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-09 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-09 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-09 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-09 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-09 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-09 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-09 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-09 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-09 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-09 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-09 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-09 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-09 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-09 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-09 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-09 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-09 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-09 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-09 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-10-09 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-09 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-10-09 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-09 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-10-09 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-10-09 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-10-09 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-10-09 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-10-09 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-10-09 | 67 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2023-12-09 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2023-12-09 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2023-12-09 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2023-12-09 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2023-12-09 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2023-12-09 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2023-12-09 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2023-12-09 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2023-12-09 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2023-12-09 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-01-09 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-01-09 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-01-09 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
Generated 2024-07-08 14:39:39.937 UTC