[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19706 | 234.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 19707 | 68.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 19708 | 101.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 19709 | 431.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 19710 | 283.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 19711 | 497.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 19712 | 895.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 19713 | 245.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 19714 | 921.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 19715 | 570.00 | 2022-12-06 | 81 | 1 | 4 | Actual |
| 19716 | 55.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 19717 | 192.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 19718 | 158.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 19719 | 154.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 19720 | 878.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 19721 | 237.00 | 2022-12-06 | 89 | 1 | 4 | Actual |
| 19722 | 364.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 19723 | -291.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 19724 | 486.00 | 2022-12-06 | 92 | 1 | 4 | Actual |
| 19725 | 284.00 | 2022-12-06 | 94 | 1 | 4 | Actual |
| 19726 | 15.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 19728 | 9270.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2022-12-06 | 54 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 19736 | 343.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 19737 | 312.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 19738 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 19739 | 120.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 19740 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 19741 | 54.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 19742 | 452.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 19743 | 223.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 19744 | 243.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 19746 | 468.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 19747 | 138.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 19748 | 535.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 19749 | 331.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 19750 | 33.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 19751 | 116.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 19752 | 101.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 19753 | 92.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 19754 | 468.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 19755 | 151.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 19756 | 232.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 19757 | -186.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2022-12-06 | 92 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 19760 | 8.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 19761 | 327.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
| 189 | 43120.00 | 2021-06-05 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-06-05 | 60 | 1 | 4 | Budget |
| 191 | 4000.00 | 2021-06-05 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-06-05 | 61 | 1 | 4 | Actual |
| 193 | 3449.00 | 2021-06-05 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-06-05 | 62 | 1 | 4 | Budget |
| 195 | 850.00 | 2021-06-05 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-06-05 | 65 | 1 | 4 | Actual |
| 197 | 700.00 | 2021-06-05 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-06-05 | 66 | 1 | 4 | Budget |
| 199 | 380.00 | 2021-06-05 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-06-05 | 67 | 1 | 4 | Actual |
| 201 | 264.00 | 2021-06-05 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-06-05 | 68 | 1 | 4 | Budget |
| 203 | 77.00 | 2021-06-05 | 69 | 1 | 4 | Actual |
| 204 | 99.00 | 2021-06-05 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2021-06-05 | 71 | 1 | 4 | Budget |
| 206 | 500.00 | 2021-06-05 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2021-06-05 | 73 | 1 | 4 | Actual |
| 208 | 240.00 | 2021-06-05 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2021-06-05 | 74 | 1 | 4 | Budget |
| 210 | 550.00 | 2021-06-05 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2021-06-05 | 76 | 1 | 4 | Actual |
| 212 | 1009.00 | 2021-06-05 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-06-05 | 77 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-06-05 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2021-06-05 | 78 | 1 | 4 | Actual |
| 216 | 1051.00 | 2021-06-05 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2021-06-05 | 80 | 1 | 4 | Budget |
| 218 | 650.00 | 2021-06-05 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2021-06-05 | 81 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-06-05 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2021-06-05 | 82 | 1 | 4 | Budget |
| 222 | 200.00 | 2021-06-05 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2021-06-05 | 83 | 1 | 4 | Actual |
| 224 | 180.00 | 2021-06-05 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2021-06-05 | 84 | 1 | 4 | Budget |
| 226 | 200.00 | 2021-06-05 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2021-06-05 | 85 | 1 | 4 | Actual |
| 228 | 990.00 | 2021-06-05 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2021-06-05 | 87 | 1 | 4 | Budget |
| 230 | 176.00 | 2021-06-05 | 89 | 1 | 4 | Actual |
| 231 | 270.00 | 2021-06-05 | 90 | 1 | 4 | Actual |
| 232 | -216.00 | 2021-06-05 | 91 | 1 | 4 | Actual |
| 233 | 360.00 | 2021-06-05 | 92 | 1 | 4 | Actual |
| 234 | 96.00 | 2021-06-05 | 94 | 1 | 4 | Actual |
| 235 | 11.00 | 2021-06-05 | 96 | 1 | 4 | Actual |
| 236 | 34545.00 | 2021-06-05 | 12 | 2 | 4 | Actual |
| 237 | 4505.00 | 2021-06-05 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-06-05 | 52 | 6 | 4 | Budget |
| 239 | -1600.00 | 2021-06-05 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-06-05 | 53 | 6 | 4 | Actual |
| 241 | 42417.00 | 2021-06-05 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-06-05 | 56 | 6 | 4 | Budget |
| 243 | 1500.00 | 2021-06-05 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-06-05 | 57 | 6 | 4 | Actual |
| 245 | 26040.00 | 2021-06-05 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-06-05 | 60 | 6 | 4 | Budget |
| 247 | 2000.00 | 2021-06-05 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-06-05 | 61 | 6 | 4 | Actual |
| 249 | 1562.00 | 2021-06-05 | 62 | 6 | 4 | Actual |
Generated 2024-07-05 15:10:47.832 UTC