[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-13 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-05-13 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-05-13 | 39 | 7 | 3 | Actual |
| 9027 | 440.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
| 9028 | 210.00 | 2022-06-11 | 94 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 9029 | 11.00 | 2022-06-11 | 96 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2022-06-11 | 12 | 2 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2022-06-11 | 52 | 6 | 3 | Budget |
| 14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
Generated 2024-11-10 09:49:05.708 UTC