[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2022-10-11 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-10-11 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-10-11 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2022-10-11 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-10-11 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-10-11 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-10-11 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-10-11 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-10-11 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-10-11 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-10-11 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2022-10-11 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-10-11 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-10-11 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-10-11 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-05-14 | 89 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-05-14 | 90 | 1 | 3 | Actual |
| 20633 | -399.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-05-14 | 92 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
| 20636 | 15.00 | 2023-05-14 | 96 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-05-14 | 12 | 2 | 3 | Actual |
| 20638 | 18378.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-05-14 | 89 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-05-14 | 90 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-05-14 | 91 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-05-14 | 92 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-05-14 | 94 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-05-14 | 96 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-05-14 | 99 | 6 | 3 | Actual |
| 129 | 29228.00 | 2021-10-11 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-10-11 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2021-10-11 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-10-11 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2021-10-11 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-10-11 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-10-11 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2021-10-11 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-10-11 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-10-11 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-10-11 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2021-10-11 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2021-10-11 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-10-11 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-10-11 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2021-10-11 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2021-10-11 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-10-11 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2021-10-11 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-10-11 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
Generated 2024-11-10 09:10:26.627 UTC