[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36000 | 21186.00 | 2024-07-16 | 22 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-07-16 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-07-16 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-07-16 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-07-16 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-07-16 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-07-16 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-07-16 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-03-17 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-17 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-17 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-17 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-17 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-03-17 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-03-17 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-03-17 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-03-17 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-03-17 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-03-17 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-03-17 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-17 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-17 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-17 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-17 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-17 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-17 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-04-17 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-17 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-04-17 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-04-17 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-04-17 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-04-17 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-04-17 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-04-17 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-04-17 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-04-17 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-04-17 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-04-17 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-04-17 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-04-17 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-04-17 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-04-17 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-04-17 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-04-17 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-04-17 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-04-17 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-04-17 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-04-17 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-04-17 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-04-17 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-04-17 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-04-17 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-04-17 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-04-17 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-04-17 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-17 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-04-17 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-04-17 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-04-17 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-04-17 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-04-17 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-04-17 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-04-17 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-04-17 | 63 | 6 | 3 | Budget |
Generated 2024-11-14 16:38:18.734 UTC