[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1280 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-12-23 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-12-23 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-12-23 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-23 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-12-23 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-23 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-12-23 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-12-23 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-12-23 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-12-23 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-12-23 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-12-23 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-23 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-23 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-12-23 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-12-23 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-23 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-12-23 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-12-23 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-23 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-12-23 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-12-23 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-23 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-23 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-23 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-12-23 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-12-23 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-12-23 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-12-23 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-23 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-12-23 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-23 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-23 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-23 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-23 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-23 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-01-22 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-01-22 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-01-22 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-01-22 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-01-22 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-01-22 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-01-22 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-01-22 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-22 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
Generated 2024-09-21 08:31:11.765 UTC