[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4430 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-22 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-22 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-02-22 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-02-22 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-22 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-25 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 7902 | 187.00 | 2022-03-25 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-03-25 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-03-25 | 91 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-03-25 | 92 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-03-25 | 94 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-03-25 | 96 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-25 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
Generated 2024-09-21 15:36:21.157 UTC