[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3368 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6877 | 98775.00 | 2022-04-13 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-04-13 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-04-13 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-04-13 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-04-13 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-04-13 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-07-12 | 89 | 7 | 3 | Actual |
| 36038 | 120.00 | 2024-07-12 | 90 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-07-12 | 91 | 7 | 3 | Actual |
| 36040 | 160.00 | 2024-07-12 | 92 | 7 | 3 | Actual |
| 36041 | 10.00 | 2024-07-12 | 94 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-07-12 | 96 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
| 37078 | 627.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
| 37080 | 142.00 | 2024-08-11 | 69 | 1 | 3 | Actual |
| 37081 | 215.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 37083 | 410.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
| 37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 37090 | 436.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 37094 | 515.00 | 2024-08-11 | 89 | 1 | 3 | Actual |
| 37095 | 792.00 | 2024-08-11 | 90 | 1 | 3 | Actual |
| 37096 | -634.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2024-08-11 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2024-08-11 | 94 | 1 | 3 | Actual |
| 37099 | 22.00 | 2024-08-11 | 96 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2024-08-11 | 12 | 2 | 3 | Actual |
| 37101 | 5098.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
| 37110 | 945.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
| 37112 | 428.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 37113 | 315.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-08-11 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-08-11 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-08-11 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-08-11 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-08-11 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-08-11 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-08-11 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-08-11 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-08-11 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-08-11 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-08-11 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-08-11 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-08-11 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-08-11 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-08-11 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-08-11 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-08-11 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-08-11 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-08-11 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-08-11 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-08-11 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-08-11 | 29 | 7 | 3 | Actual |
Generated 2024-11-11 03:13:53.109 UTC