[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 630 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-09-22 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-09-22 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-09-22 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-09-22 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-09-22 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-09-22 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-22 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2021-10-23 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
Generated 2024-09-21 05:20:46.105 UTC