[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4843 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29161 | 326.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 29162 | 242.00 | 2024-01-15 | 68 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-01-15 | 69 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-01-15 | 74 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-01-15 | 89 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-01-15 | 90 | 6 | 3 | Actual |
| 29180 | -292.00 | 2024-01-15 | 91 | 6 | 3 | Actual |
| 29181 | 487.00 | 2024-01-15 | 92 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 9156 | 21.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 9160 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 9162 | 42.00 | 2022-06-15 | 89 | 7 | 3 | Actual |
| 9163 | 64.00 | 2022-06-15 | 90 | 7 | 3 | Actual |
| 9164 | -51.00 | 2022-06-15 | 91 | 7 | 3 | Actual |
| 9165 | 85.00 | 2022-06-15 | 92 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-06-15 | 94 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-06-15 | 96 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2022-06-15 | 100 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2024-01-15 | 94 | 6 | 3 | Actual |
| 29183 | 14.00 | 2024-01-15 | 96 | 6 | 3 | Actual |
| 29184 | 944.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-01-15 | 99 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2024-01-15 | 4 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2024-01-15 | 6 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-01-15 | 7 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-01-15 | 15 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-01-15 | 18 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-01-15 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-01-15 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-01-15 | 23 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2024-01-15 | 24 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-01-15 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-01-15 | 29 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-01-15 | 31 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-01-15 | 32 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-01-15 | 33 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-01-15 | 34 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-01-15 | 35 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-01-15 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-01-15 | 39 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2024-01-15 | 40 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-01-15 | 46 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-01-15 | 66 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-01-15 | 68 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-01-15 | 73 | 7 | 3 | Actual |
| 29224 | 209.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 29235 | 107.00 | 2024-01-15 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-01-15 | 90 | 7 | 3 | Actual |
| 29237 | -130.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-01-15 | 92 | 7 | 3 | Actual |
| 29239 | 14.00 | 2024-01-15 | 94 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-01-15 | 96 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-01-15 | 100 | 7 | 3 | Actual |
| 38280 | 358.00 | 2024-09-15 | 90 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-09-15 | 91 | 6 | 3 | Actual |
| 38282 | 478.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2024-09-15 | 94 | 6 | 3 | Actual |
| 38284 | 13.00 | 2024-09-15 | 96 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2024-09-15 | 97 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-09-15 | 101 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2024-09-15 | 4 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-09-15 | 6 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-09-15 | 7 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-09-15 | 8 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2024-09-15 | 13 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2024-09-15 | 14 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-09-15 | 15 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2024-09-15 | 18 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-09-15 | 19 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-09-15 | 20 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-09-15 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2024-09-15 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-09-15 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-09-15 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-09-15 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-09-15 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-09-15 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
Generated 2024-11-14 17:34:28.732 UTC