[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2022-06-08 | 72 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2021-09-08 | 53 | 6 | 4 | Budget |
| 13656 | 304.00 | 2022-06-08 | 73 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2021-09-08 | 53 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-06-08 | 74 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-09-08 | 54 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-06-08 | 76 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-09-08 | 54 | 6 | 4 | Budget |
| 13659 | 608.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-09-08 | 56 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2021-09-08 | 56 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-09-08 | 57 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-06-08 | 81 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-09-08 | 57 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-06-08 | 82 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-09-08 | 60 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-06-08 | 83 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-08 | 60 | 6 | 4 | Budget |
| 13665 | 134.00 | 2022-06-08 | 84 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-09-08 | 61 | 6 | 4 | Budget |
| 13666 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-09-08 | 61 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-06-08 | 87 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-09-08 | 62 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-06-08 | 89 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-09-08 | 62 | 6 | 4 | Budget |
| 13669 | 309.00 | 2022-06-08 | 90 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-09-08 | 63 | 6 | 4 | Budget |
| 13670 | -247.00 | 2022-06-08 | 91 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2021-09-08 | 63 | 6 | 4 | Actual |
| 13671 | 412.00 | 2022-06-08 | 92 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-09-08 | 65 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-06-08 | 94 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-09-08 | 65 | 6 | 4 | Budget |
| 13673 | 10.00 | 2022-06-08 | 96 | 6 | 4 | Actual |
| 3625 | 380.00 | 2021-09-08 | 66 | 6 | 4 | Budget |
| 13674 | 852.00 | 2022-06-08 | 97 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-09-08 | 66 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2022-06-08 | 99 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-09-08 | 67 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-06-08 | 101 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-09-08 | 67 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2022-06-08 | 4 | 7 | 4 | Actual |
| 3629 | 100.00 | 2021-09-08 | 68 | 6 | 4 | Budget |
| 13678 | 519683.00 | 2022-06-08 | 6 | 7 | 4 | Actual |
| 3630 | 140.00 | 2021-09-08 | 68 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2022-06-08 | 7 | 7 | 4 | Actual |
| 3631 | 41.00 | 2021-09-08 | 69 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2022-06-08 | 8 | 7 | 4 | Actual |
| 3632 | 35.00 | 2021-09-08 | 71 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2022-06-08 | 13 | 7 | 4 | Actual |
| 3633 | 60.00 | 2021-09-08 | 71 | 6 | 4 | Budget |
| 13682 | 55606.00 | 2022-06-08 | 14 | 7 | 4 | Actual |
| 3634 | 380.00 | 2021-09-08 | 72 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2022-06-08 | 15 | 7 | 4 | Actual |
| 3635 | 197.00 | 2021-09-08 | 72 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2022-06-08 | 18 | 7 | 4 | Actual |
| 3636 | 273.00 | 2021-09-08 | 73 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2022-06-08 | 19 | 7 | 4 | Actual |
| 3637 | 300.00 | 2021-09-08 | 73 | 6 | 4 | Budget |
| 13686 | 13269.00 | 2022-06-08 | 20 | 7 | 4 | Actual |
| 3638 | 200.00 | 2021-09-08 | 74 | 6 | 4 | Budget |
| 13687 | 67224.00 | 2022-06-08 | 21 | 7 | 4 | Actual |
| 3639 | 195.00 | 2021-09-08 | 74 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2022-06-08 | 22 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2021-09-08 | 76 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2022-06-08 | 23 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2021-09-08 | 76 | 6 | 4 | Budget |
| 13690 | 26403.00 | 2022-06-08 | 24 | 7 | 4 | Actual |
| 3642 | 550.00 | 2021-09-08 | 77 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2022-06-08 | 28 | 7 | 4 | Actual |
| 3643 | 611.00 | 2021-09-08 | 77 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2022-06-08 | 29 | 7 | 4 | Actual |
| 3644 | 188.00 | 2021-09-08 | 78 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2022-06-08 | 31 | 7 | 4 | Actual |
| 3645 | 200.00 | 2021-09-08 | 78 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2022-06-08 | 32 | 7 | 4 | Actual |
| 3646 | 650.00 | 2021-09-08 | 80 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2022-06-08 | 33 | 7 | 4 | Actual |
| 3647 | 720.00 | 2021-09-08 | 80 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2022-06-08 | 34 | 7 | 4 | Actual |
| 3648 | 445.00 | 2021-09-08 | 81 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2022-06-08 | 35 | 7 | 4 | Actual |
| 3649 | 480.00 | 2021-09-08 | 81 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2022-06-08 | 37 | 7 | 4 | Actual |
| 3650 | 50.00 | 2021-09-08 | 82 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2022-06-08 | 38 | 7 | 4 | Actual |
| 3651 | 45.00 | 2021-09-08 | 82 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2022-06-08 | 39 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-09-08 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-09-08 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-09-08 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-09-08 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-09-08 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-09-08 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-09-08 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-09-08 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-09-08 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-09-08 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-09-08 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-09-08 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-09-08 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-09-08 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-09-08 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-09-08 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-09-08 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-09-08 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-09-08 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-09-08 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-09-08 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-09-08 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-09-08 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-09-08 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-09-08 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-09-08 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-09-08 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-09-08 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-09-08 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-09-08 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-09-08 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-09-08 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-09-08 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-09-08 | 29 | 7 | 4 | Actual |
Generated 2024-07-08 15:01:01.548 UTC