[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-02-11 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-02-11 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2024-02-11 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-02-11 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-02-11 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-02-11 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-02-11 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-02-11 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-02-11 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 09:20:58.068 UTC