[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 358 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-07-15 | 89 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-15 | 90 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-15 | 91 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-15 | 92 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-15 | 94 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-15 | 96 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-15 | 100 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 1258 | 27705.00 | 2021-11-14 | 33 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-14 | 34 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 1260 | 119746.00 | 2021-11-14 | 35 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-14 | 37 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-14 | 38 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2021-11-14 | 39 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-14 | 40 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2021-11-14 | 43 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 1266 | -17111.00 | 2021-11-14 | 46 | 7 | 3 | Actual |
| 11226 | 444.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 11228 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 11229 | 200.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 11230 | 169.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 11231 | 49.00 | 2022-08-14 | 69 | 1 | 3 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 11232 | 80.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 11233 | 76.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 1275 | 66.00 | 2021-11-14 | 66 | 7 | 3 | Actual |
| 11235 | 300.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 1276 | 80.00 | 2021-11-14 | 66 | 7 | 3 | Budget |
| 11236 | 100.00 | 2022-08-14 | 74 | 1 | 3 | Budget |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11237 | 131.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11238 | 280.00 | 2022-08-14 | 76 | 1 | 3 | Budget |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 11239 | 338.00 | 2022-08-14 | 76 | 1 | 3 | Actual |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11240 | 550.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 1281 | 7.00 | 2021-11-14 | 69 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 1282 | 9.00 | 2021-11-14 | 71 | 7 | 3 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 1283 | 30.00 | 2021-11-14 | 71 | 7 | 3 | Budget |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 1286 | 107.00 | 2021-11-14 | 74 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 11258 | 274.00 | 2022-08-14 | 89 | 1 | 3 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 11259 | 421.00 | 2022-08-14 | 90 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 11260 | -337.00 | 2022-08-14 | 91 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 11261 | 561.00 | 2022-08-14 | 92 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 11262 | 258.00 | 2022-08-14 | 94 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 11263 | 13.00 | 2022-08-14 | 96 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2022-08-14 | 12 | 2 | 3 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
Generated 2024-11-13 08:11:49.453 UTC