[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3719 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-12 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-03-12 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-04-12 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-04-12 | 89 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-04-12 | 91 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-04-12 | 92 | 1 | 3 | Actual |
| 32523 | 50.00 | 2024-04-12 | 94 | 1 | 3 | Actual |
| 32524 | 21.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 32526 | 13852.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-04-12 | 90 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-04-12 | 92 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-04-12 | 96 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-12 | 97 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-04-12 | 7 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-04-12 | 14 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-04-12 | 18 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-04-12 | 19 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-04-12 | 20 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-04-12 | 28 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
Generated 2024-11-10 11:56:17.231 UTC