[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9133 | 30.00 | 2022-04-21 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-04-21 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 26825 | 255.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 26826 | 69.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 26827 | 98.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 26843 | 800.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 26844 | 50.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 00:44:02.997 UTC