[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3347 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23705 | 35.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-08-11 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-08-11 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-08-11 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-08-11 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-09-11 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-09-11 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-09-11 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-09-11 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-09-11 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-09-11 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-09-11 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-09-11 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-09-11 | 57 | 6 | 3 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 8040 | 53.00 | 2022-05-14 | 89 | 7 | 3 | Actual |
| 8041 | 81.00 | 2022-05-14 | 90 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-05-14 | 91 | 7 | 3 | Actual |
| 8043 | 108.00 | 2022-05-14 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2022-05-14 | 94 | 7 | 3 | Actual |
| 8045 | 3.00 | 2022-05-14 | 96 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-05-14 | 100 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 8991 | 305.00 | 2022-06-11 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-06-11 | 66 | 1 | 3 | Budget |
| 8993 | 160.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
| 8995 | 100.00 | 2022-06-11 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2022-06-11 | 68 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-06-11 | 69 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-06-11 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-06-11 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-06-11 | 91 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-09-11 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-09-11 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-09-11 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
Generated 2024-11-10 20:11:58.840 UTC