[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35950 | 47.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-07-12 | 96 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-07-12 | 12 | 2 | 3 | Actual |
| 35953 | 7707.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
| 35965 | 74.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-07-12 | 89 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
| 35982 | -327.00 | 2024-07-12 | 91 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-07-12 | 92 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-07-12 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-07-12 | 97 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-07-12 | 6 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2024-07-12 | 13 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-07-12 | 14 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-07-12 | 15 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-07-12 | 19 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-07-12 | 21 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-07-12 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-07-12 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-07-12 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-07-12 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-07-12 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-07-12 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-07-12 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-07-12 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-07-12 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-07-12 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
Generated 2024-11-10 09:05:21.603 UTC