[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11247 | 380.00 | 2022-04-08 | 81 | 1 | 3 | Budget |
| 1160 | 380.00 | 2021-07-09 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-07-09 | 81 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-07-09 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 1163 | 40.00 | 2021-07-09 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2021-07-09 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
| 1165 | 142.00 | 2021-07-09 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-07-09 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-07-09 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-07-09 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 1169 | 113.00 | 2021-07-09 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-04-08 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2021-07-09 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-04-08 | 89 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-07-09 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2022-04-08 | 90 | 1 | 3 | Actual |
| 1172 | 251.00 | 2021-07-09 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-04-08 | 91 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-07-09 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-04-08 | 92 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-07-09 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-04-08 | 94 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-07-09 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-04-08 | 96 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-07-09 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-04-08 | 12 | 2 | 3 | Actual |
| 1177 | 11.00 | 2021-07-09 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2022-04-08 | 52 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2021-07-09 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2022-04-08 | 52 | 6 | 3 | Budget |
| 1179 | 6525.00 | 2021-07-09 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-04-08 | 53 | 6 | 3 | Budget |
| 1180 | 5600.00 | 2021-07-09 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-04-08 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2021-07-09 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-04-08 | 56 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-07-09 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-04-08 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-07-09 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-04-08 | 57 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-07-09 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-04-08 | 57 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-07-09 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-08 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2021-07-09 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-04-08 | 60 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2021-07-09 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2022-04-08 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-07-09 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-04-08 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-07-09 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-04-08 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-07-09 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-04-08 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-07-09 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-04-08 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-07-09 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-04-08 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-07-09 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-04-08 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-07-09 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-04-08 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-07-09 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-04-08 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-07-09 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-04-08 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-07-09 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-04-08 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-07-09 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-04-08 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-07-09 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-04-08 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-07-09 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-04-08 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-07-09 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-04-08 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-07-09 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-04-08 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-07-09 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-04-08 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-07-09 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-04-08 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-07-09 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-04-08 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-07-09 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-04-08 | 73 | 6 | 3 | Budget |
| 1207 | 220.00 | 2021-07-09 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-04-08 | 73 | 6 | 3 | Actual |
| 1208 | 100.00 | 2021-07-09 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2022-04-08 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-07-09 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-04-08 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-07-09 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-04-08 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-07-09 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-04-08 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-07-09 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-04-08 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-07-09 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-04-08 | 77 | 6 | 3 | Budget |
| 1214 | 113.00 | 2021-07-09 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2021-07-09 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-07-09 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-04-08 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-07-09 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-04-08 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-07-09 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-04-08 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-07-09 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-04-08 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-07-09 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-07-09 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-04-08 | 82 | 6 | 3 | Actual |
Generated 2024-07-08 09:12:48.061 UTC