[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7998 | 154507.00 | 2022-03-23 | 46 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
| 8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-03-23 | 68 | 7 | 3 | Budget |
| 8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-03-23 | 69 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-03-23 | 71 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
| 8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
| 37186 | 103.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-06-20 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
Generated 2024-09-20 01:23:05.525 UTC