[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
Generated 2024-11-10 06:07:47.903 UTC