[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3440 | 100.00 | 2022-01-13 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2022-01-13 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-13 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-01-13 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-01-13 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-13 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-01-13 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-01-13 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-01-13 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-01-13 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2022-01-13 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2022-01-13 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-13 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-13 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-01-13 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-01-13 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-13 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-13 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-01-13 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-01-13 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-13 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-13 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-13 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-13 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-13 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2022-01-13 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-13 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-01-13 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-01-13 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-13 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-13 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-13 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-13 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-13 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-13 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-13 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-13 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-13 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-13 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-13 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-13 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-13 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-13 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-13 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-13 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-13 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-13 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-13 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-13 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-13 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-13 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-13 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-13 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-13 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-13 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-13 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-13 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-13 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-13 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-13 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-13 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-13 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-13 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-13 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-13 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-13 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-13 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-13 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-13 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-13 | 62 | 7 | 3 | Budget |
| 28085 | 216.00 | 2023-12-14 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-12-14 | 94 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-12-14 | 96 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-12-14 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 29128 | 405.00 | 2024-01-13 | 68 | 1 | 3 | Actual |
| 29129 | 119.00 | 2024-01-13 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-01-13 | 71 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-01-13 | 74 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-01-13 | 81 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-01-13 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2024-01-13 | 90 | 1 | 3 | Actual |
| 29145 | -576.00 | 2024-01-13 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-01-13 | 92 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-01-13 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-01-13 | 96 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2024-01-13 | 12 | 2 | 3 | Actual |
| 29150 | 17459.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-01-13 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-01-13 | 63 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 29160 | 640.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 29162 | 242.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-01-13 | 69 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-01-13 | 73 | 6 | 3 | Actual |
Generated 2024-11-13 02:58:36.498 UTC