[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 640 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22644 | 164.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-09-22 | 101 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-22 | 4 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-22 | 6 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-22 | 7 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-09-22 | 8 | 7 | 3 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-22 | 14 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-22 | 15 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-22 | 18 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-22 | 23 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-22 | 24 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-22 | 28 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-09-22 | 37 | 7 | 3 | Actual |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-09-22 | 38 | 7 | 3 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
Generated 2024-09-21 07:57:27.237 UTC