[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9098 | 41367.00 | 2022-06-11 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-06-11 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-06-11 | 15 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-06-11 | 18 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-06-11 | 19 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-06-11 | 20 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2022-06-11 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-06-11 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-06-11 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-06-11 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-06-11 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-06-11 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-06-11 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-06-11 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-06-11 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-06-11 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-06-11 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-06-11 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-06-11 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-06-11 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-06-11 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-11 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-06-11 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-06-11 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-06-11 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-11-11 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-11-11 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-11-11 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-11-11 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-11-11 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-11-11 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-11-11 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-12-12 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
Generated 2024-11-10 06:08:59.829 UTC