[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4180 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7919 | 1440.00 | 2022-05-15 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 7921 | 850.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 7927 | 222.00 | 2022-05-15 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 7931 | 80.00 | 2022-05-15 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
| 7933 | 24.00 | 2022-05-15 | 69 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-05-15 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 7938 | 161.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-05-15 | 73 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-05-15 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2022-05-15 | 74 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 7950 | 280.00 | 2022-05-15 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-05-15 | 81 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 7956 | 78.00 | 2022-05-15 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 7960 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-05-15 | 89 | 6 | 3 | Actual |
| 7963 | 232.00 | 2022-05-15 | 90 | 6 | 3 | Actual |
| 7964 | -186.00 | 2022-05-15 | 91 | 6 | 3 | Actual |
| 7965 | 310.00 | 2022-05-15 | 92 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-05-15 | 94 | 6 | 3 | Actual |
| 7967 | 8.00 | 2022-05-15 | 96 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-05-15 | 97 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2022-05-15 | 99 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-05-15 | 101 | 6 | 3 | Budget |
| 7971 | 187106.00 | 2022-05-15 | 101 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2022-05-15 | 4 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-05-15 | 6 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2022-05-15 | 7 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-05-15 | 8 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2022-05-15 | 13 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-05-15 | 14 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2022-05-15 | 15 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2022-05-15 | 18 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-05-15 | 19 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-05-15 | 20 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-05-15 | 21 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2022-05-15 | 22 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2022-05-15 | 23 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-05-15 | 24 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-05-15 | 28 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2022-05-15 | 29 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-05-15 | 31 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-05-15 | 32 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-05-15 | 33 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-05-15 | 34 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-05-15 | 35 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-05-15 | 37 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-05-15 | 38 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-05-15 | 39 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-05-15 | 40 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-05-15 | 43 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-05-15 | 46 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-15 | 61 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
| 8009 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-05-15 | 68 | 7 | 3 | Budget |
| 8012 | 27.00 | 2022-05-15 | 68 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-05-15 | 69 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-05-15 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-05-15 | 73 | 7 | 3 | Budget |
| 8018 | 90.00 | 2022-05-15 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-05-15 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-11-12 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-11-12 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-11-12 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-11-12 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-11-12 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-11-12 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-11-12 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
Generated 2024-11-11 04:14:19.103 UTC