[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1058 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3476 | 5530.00 | 2022-01-14 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-14 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-14 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-14 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-14 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-14 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-14 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-14 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-14 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-14 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-14 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-14 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-14 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-14 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-14 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-14 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-14 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-14 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-14 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-14 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-14 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-14 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-14 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-14 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-14 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-14 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-14 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-14 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-14 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-14 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-14 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-14 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-14 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-14 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-14 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-14 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-14 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-14 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-14 | 62 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2024-02-14 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-02-14 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-02-14 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-02-14 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-02-14 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-14 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2024-02-14 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-02-14 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-02-14 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-02-14 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-02-14 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-02-14 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-02-14 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-14 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-14 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-02-14 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-15 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-03-15 | 69 | 1 | 3 | Actual |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-14 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-14 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-14 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-14 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-14 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-14 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-14 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-14 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-14 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-14 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-14 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-14 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-14 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-14 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-01-14 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-01-14 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-01-14 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
Generated 2024-11-13 06:02:49.181 UTC