[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
| 8018 | 90.00 | 2022-04-09 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-04-09 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-04-09 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-04-09 | 76 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
| 37186 | 103.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-07-07 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-08-07 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-08-07 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-08-07 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
Generated 2024-10-06 11:45:30.066 UTC