[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-12-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-12-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-12-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-12-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-12-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-12-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-12-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 30372 | 743.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-01-07 | 68 | 1 | 4 | Actual |
| 30375 | 82.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 30376 | 123.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 30377 | 642.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 30378 | 346.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
| 30386 | 326.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-01-07 | 87 | 1 | 4 | Actual |
| 30389 | 319.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
| 30390 | 490.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
| 30391 | -392.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 30392 | 653.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 30393 | 401.00 | 2024-01-07 | 94 | 1 | 4 | Actual |
| 30394 | 19.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2024-01-07 | 12 | 2 | 4 | Actual |
| 30396 | 8954.00 | 2024-01-07 | 52 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-01-07 | 54 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 30406 | 875.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-01-07 | 68 | 6 | 4 | Actual |
| 30409 | 96.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 30412 | 591.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-01-07 | 74 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
Generated 2024-10-06 10:57:25.677 UTC