[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
| 9072 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-05-07 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-05-07 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-05-07 | 90 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-05-07 | 92 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2022-05-07 | 94 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-05-07 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2022-05-07 | 97 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-05-07 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-05-07 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2022-05-07 | 101 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-05-07 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-05-07 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-05-07 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-05-07 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-05-07 | 19 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-05-07 | 20 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-05-07 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-05-07 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-05-07 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-05-07 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-05-07 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-05-07 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-05-07 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-05-07 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-05-07 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-05-07 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-05-07 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 28085 | 216.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
| 29127 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
| 29129 | 119.00 | 2023-12-07 | 69 | 1 | 3 | Actual |
| 29130 | 176.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 29131 | 722.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
| 29133 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
| 29138 | 113.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 29140 | 360.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
| 29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 29143 | 468.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2023-12-07 | 90 | 1 | 3 | Actual |
| 29145 | -576.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
| 29146 | 960.00 | 2023-12-07 | 92 | 1 | 3 | Actual |
| 29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
| 29148 | 20.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
| 29150 | 17459.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
| 29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
Generated 2024-10-06 11:50:16.663 UTC