[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
| 28085 | 216.00 | 2023-12-12 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-12-12 | 94 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-12-12 | 96 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-12-12 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 29128 | 405.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
| 29129 | 119.00 | 2024-01-11 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-01-11 | 74 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-01-11 | 76 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-01-11 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2024-01-11 | 90 | 1 | 3 | Actual |
| 29145 | -576.00 | 2024-01-11 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2024-01-11 | 92 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-01-11 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-01-11 | 96 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2024-01-11 | 12 | 2 | 3 | Actual |
| 29150 | 17459.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 29160 | 640.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 29162 | 242.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-01-11 | 69 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-01-11 | 89 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-01-11 | 90 | 6 | 3 | Actual |
| 29180 | -292.00 | 2024-01-11 | 91 | 6 | 3 | Actual |
| 29181 | 487.00 | 2024-01-11 | 92 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2024-01-11 | 94 | 6 | 3 | Actual |
| 29183 | 14.00 | 2024-01-11 | 96 | 6 | 3 | Actual |
| 29184 | 944.00 | 2024-01-11 | 97 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-01-11 | 99 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-01-11 | 101 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2024-01-11 | 4 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2024-01-11 | 6 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-01-11 | 7 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2024-01-11 | 8 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-01-11 | 13 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-01-11 | 14 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-01-11 | 15 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-01-11 | 18 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-01-11 | 19 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-01-11 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-01-11 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-01-11 | 22 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-01-11 | 23 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2024-01-11 | 24 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-01-11 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-01-11 | 29 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-01-11 | 31 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-01-11 | 32 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-01-11 | 33 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-01-11 | 34 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-01-11 | 35 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-01-11 | 37 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-01-11 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-01-11 | 39 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-01-11 | 40 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-01-11 | 43 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-01-11 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
Generated 2024-11-10 09:20:02.919 UTC