[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4719 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9138 | 70.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-06-15 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-06-15 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-06-15 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-03-17 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-03-17 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-03-17 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-04-17 | 91 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-04-17 | 94 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 19609 | 13069.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-04-17 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-04-17 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-04-17 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-04-17 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-04-17 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-04-17 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-04-17 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
Generated 2024-11-14 05:51:23.699 UTC