[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 598 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2022-09-14 | 73 | 1 | 3 | Actual |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 12362 | 100.00 | 2022-09-14 | 74 | 1 | 3 | Budget |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-09-14 | 74 | 1 | 3 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 12365 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 12366 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 12377 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 12384 | 208.00 | 2022-09-14 | 89 | 1 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-09-14 | 90 | 1 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-14 | 91 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 12387 | 426.00 | 2022-09-14 | 92 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 12388 | 206.00 | 2022-09-14 | 94 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-09-14 | 96 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-14 | 12 | 2 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-14 | 54 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-14 | 54 | 6 | 3 | Budget |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2021-12-15 | 33 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-15 | 34 | 7 | 3 | Actual |
| 12409 | 291.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-15 | 35 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 2385 | 79921.00 | 2021-12-15 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2021-12-15 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-09-14 | 66 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-15 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2021-12-15 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-15 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2021-12-15 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-09-14 | 68 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2022-09-14 | 69 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 12419 | 60.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
Generated 2024-11-13 09:29:39.083 UTC