[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
Generated 2024-09-20 11:57:24.180 UTC