[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19767 | 8476.00 | 2022-12-09 | 8 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
| 253 | 378.00 | 2021-06-08 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-06-08 | 65 | 6 | 4 | Budget |
| 255 | 380.00 | 2021-06-08 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2021-06-08 | 66 | 6 | 4 | Actual |
| 257 | 182.00 | 2021-06-08 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-06-08 | 67 | 6 | 4 | Budget |
| 259 | 100.00 | 2021-06-08 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-06-08 | 68 | 6 | 4 | Actual |
| 261 | 38.00 | 2021-06-08 | 69 | 6 | 4 | Actual |
| 262 | 63.00 | 2021-06-08 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2021-06-08 | 71 | 6 | 4 | Budget |
| 264 | 380.00 | 2021-06-08 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2021-06-08 | 72 | 6 | 4 | Actual |
| 266 | 263.00 | 2021-06-08 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-06-08 | 73 | 6 | 4 | Budget |
| 268 | 200.00 | 2021-06-08 | 74 | 6 | 4 | Budget |
| 269 | 187.00 | 2021-06-08 | 74 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-06-08 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2021-06-08 | 76 | 6 | 4 | Budget |
| 272 | 550.00 | 2021-06-08 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2021-06-08 | 77 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-06-08 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2021-06-08 | 78 | 6 | 4 | Budget |
| 276 | 650.00 | 2021-06-08 | 80 | 6 | 4 | Budget |
| 277 | 749.00 | 2021-06-08 | 80 | 6 | 4 | Actual |
| 278 | 464.00 | 2021-06-08 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2021-06-08 | 81 | 6 | 4 | Budget |
| 280 | 50.00 | 2021-06-08 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2021-06-08 | 82 | 6 | 4 | Actual |
| 282 | 165.00 | 2021-06-08 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-06-08 | 83 | 6 | 4 | Budget |
| 284 | 100.00 | 2021-06-08 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2021-06-08 | 84 | 6 | 4 | Actual |
| 286 | 132.00 | 2021-06-08 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2021-06-08 | 85 | 6 | 4 | Budget |
| 288 | 550.00 | 2021-06-08 | 87 | 6 | 4 | Budget |
| 289 | 630.00 | 2021-06-08 | 87 | 6 | 4 | Actual |
| 290 | 142.00 | 2021-06-08 | 89 | 6 | 4 | Actual |
| 291 | 218.00 | 2021-06-08 | 90 | 6 | 4 | Actual |
| 292 | -174.00 | 2021-06-08 | 91 | 6 | 4 | Actual |
| 293 | 291.00 | 2021-06-08 | 92 | 6 | 4 | Actual |
| 294 | 3303.00 | 2021-06-08 | 94 | 6 | 4 | Actual |
| 295 | 7.00 | 2021-06-08 | 96 | 6 | 4 | Actual |
| 296 | 95.00 | 2021-06-08 | 97 | 6 | 4 | Actual |
| 297 | 63000.00 | 2021-06-08 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2021-06-08 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2021-06-08 | 101 | 6 | 4 | Actual |
| 300 | 138120.00 | 2021-06-08 | 4 | 7 | 4 | Actual |
| 301 | 172658.00 | 2021-06-08 | 6 | 7 | 4 | Actual |
| 302 | 5181.00 | 2021-06-08 | 7 | 7 | 4 | Actual |
| 303 | 3453.00 | 2021-06-08 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2021-06-08 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2021-06-08 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2021-06-08 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2021-06-08 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2021-06-08 | 19 | 7 | 4 | Actual |
| 309 | 10646.00 | 2021-06-08 | 20 | 7 | 4 | Actual |
| 310 | 48713.00 | 2021-06-08 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2021-06-08 | 22 | 7 | 4 | Actual |
| 312 | 3849.00 | 2021-06-08 | 23 | 7 | 4 | Actual |
| 313 | 20310.00 | 2021-06-08 | 24 | 7 | 4 | Actual |
| 314 | 16196.00 | 2021-06-08 | 28 | 7 | 4 | Actual |
| 315 | 149442.00 | 2021-06-08 | 29 | 7 | 4 | Actual |
| 316 | 46294.00 | 2021-06-08 | 31 | 7 | 4 | Actual |
| 317 | 25924.00 | 2021-06-08 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2021-06-08 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2021-06-08 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2021-06-08 | 35 | 7 | 4 | Actual |
| 321 | 25665.00 | 2021-06-08 | 37 | 7 | 4 | Actual |
| 322 | 26166.00 | 2021-06-08 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-06-08 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-06-08 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-06-08 | 42 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-06-08 | 43 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-06-08 | 45 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-06-08 | 46 | 7 | 4 | Actual |
| 329 | 16719.00 | 2021-06-08 | 100 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2021-07-09 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-07-09 | 60 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2021-07-09 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-07-09 | 61 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2021-07-09 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-07-09 | 62 | 1 | 4 | Budget |
| 1321 | 850.00 | 2021-07-09 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-07-09 | 65 | 1 | 4 | Actual |
| 1323 | 880.00 | 2021-07-09 | 66 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-07-09 | 66 | 1 | 4 | Budget |
| 1325 | 380.00 | 2021-07-09 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-07-09 | 67 | 1 | 4 | Actual |
| 1327 | 330.00 | 2021-07-09 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-07-09 | 68 | 1 | 4 | Budget |
| 1329 | 97.00 | 2021-07-09 | 69 | 1 | 4 | Actual |
| 1330 | 99.00 | 2021-07-09 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2021-07-09 | 71 | 1 | 4 | Budget |
| 1332 | 500.00 | 2021-07-09 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2021-07-09 | 73 | 1 | 4 | Actual |
| 1334 | 285.00 | 2021-07-09 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-07-09 | 74 | 1 | 4 | Budget |
| 1336 | 550.00 | 2021-07-09 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2021-07-09 | 76 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2021-07-09 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2021-07-09 | 77 | 1 | 4 | Budget |
| 1340 | 280.00 | 2021-07-09 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2021-07-09 | 78 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2021-07-09 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2021-07-09 | 80 | 1 | 4 | Budget |
| 1344 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Budget |
| 1345 | 650.00 | 2021-07-09 | 81 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-07-09 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-07-09 | 82 | 1 | 4 | Budget |
| 1348 | 200.00 | 2021-07-09 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2021-07-09 | 83 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-07-09 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2021-07-09 | 84 | 1 | 4 | Budget |
| 1352 | 200.00 | 2021-07-09 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-07-09 | 85 | 1 | 4 | Actual |
| 1354 | 990.00 | 2021-07-09 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-07-09 | 87 | 1 | 4 | Budget |
| 1356 | 176.00 | 2021-07-09 | 89 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-07-09 | 90 | 1 | 4 | Actual |
| 1358 | -216.00 | 2021-07-09 | 91 | 1 | 4 | Actual |
| 1359 | 360.00 | 2021-07-09 | 92 | 1 | 4 | Actual |
Generated 2024-07-08 16:15:00.635 UTC