[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 520 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
Generated 2024-11-11 01:55:12.784 UTC