[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 405 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-12-15 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-15 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-15 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-15 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-15 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-15 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-15 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-15 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-15 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-15 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-15 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-15 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-15 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-15 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-12-15 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-15 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-12-15 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-15 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-15 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-15 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-15 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-15 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-15 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-15 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-15 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-15 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 30249 | 6604.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
Generated 2024-11-13 07:00:36.149 UTC