[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11223 | 488.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11224 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11225 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11226 | 444.00 | 2022-07-07 | 66 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11227 | 221.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11228 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11229 | 200.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11230 | 169.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11231 | 49.00 | 2022-07-07 | 69 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 11232 | 80.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 11233 | 76.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 11234 | 304.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 11235 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 11236 | 100.00 | 2022-07-07 | 74 | 1 | 3 | Budget |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 11237 | 131.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 11238 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 11239 | 338.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 11240 | 550.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 11241 | 608.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 11243 | 173.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 11244 | 710.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
| 11246 | 439.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 1223 | 90.00 | 2021-10-07 | 83 | 6 | 3 | Budget |
| 11247 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 1224 | 80.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
| 11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 1225 | 92.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 11251 | 158.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 11252 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
| 1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 1232 | -221.00 | 2021-10-07 | 91 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
| 11258 | 274.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
| 1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
| 11259 | 421.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
| 1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-07-07 | 96 | 1 | 3 | Actual |
| 1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
| 1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
| 1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
| 1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-10-07 | 28 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
Generated 2024-10-06 10:06:49.349 UTC