[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4689 | 252.00 | 2021-12-21 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-21 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-21 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-21 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-21 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-21 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-21 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-21 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-21 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-21 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-21 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-21 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-21 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-21 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-21 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-21 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-21 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-21 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-21 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-21 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-21 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-21 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-21 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-21 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-21 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
| 23796 | 30010.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-07-21 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-07-21 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
Generated 2024-09-20 01:29:12.208 UTC