[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3405 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29195 | 78696.00 | 2024-01-14 | 19 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-01-14 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-01-14 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-01-14 | 22 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-01-14 | 23 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2024-01-14 | 24 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-01-14 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-01-14 | 29 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-01-14 | 31 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-01-14 | 32 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-01-14 | 33 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-01-14 | 34 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-01-14 | 35 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-01-14 | 37 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-01-14 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-01-14 | 39 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-01-14 | 40 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-01-14 | 46 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-01-14 | 61 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-01-14 | 66 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-01-14 | 67 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-01-14 | 68 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-01-14 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-01-14 | 71 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-01-14 | 73 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-01-14 | 74 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-01-14 | 76 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 29235 | 107.00 | 2024-01-14 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-01-14 | 90 | 7 | 3 | Actual |
| 29237 | -130.00 | 2024-01-14 | 91 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-01-14 | 92 | 7 | 3 | Actual |
| 29239 | 14.00 | 2024-01-14 | 94 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-01-14 | 96 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-01-14 | 100 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-04-16 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-16 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-16 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-04-16 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-04-16 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-04-16 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-04-16 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-04-16 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-04-16 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-04-16 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-04-16 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-04-16 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-05-17 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-05-17 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-05-17 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-05-17 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-05-17 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-05-17 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-05-17 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-05-17 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-05-17 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-05-17 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-05-17 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-05-17 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-05-17 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-05-17 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-05-17 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-05-17 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-05-17 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-05-17 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-05-17 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-05-17 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-05-17 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 34869 | 192.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-06-14 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-06-14 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
Generated 2024-11-13 06:42:42.068 UTC