[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6937 | 280.00 | 2021-12-09 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2021-12-09 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2021-12-09 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2021-12-09 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2021-12-09 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2021-12-09 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2021-12-09 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2021-12-09 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2021-12-09 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2021-12-09 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2021-12-09 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2021-12-09 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2021-12-09 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2021-12-09 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2021-12-09 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2021-12-09 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2021-12-09 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2021-12-09 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2021-12-09 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2021-12-09 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2021-12-09 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2021-12-09 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2021-12-09 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2021-12-09 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2021-12-09 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2021-12-09 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2021-12-09 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2021-12-09 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2021-12-09 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2021-12-09 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2021-12-09 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2021-12-09 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2021-12-09 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2021-12-09 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2021-12-09 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2021-12-09 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2021-12-09 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2021-12-09 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2021-12-09 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2021-12-09 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2021-12-09 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2021-12-09 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2021-12-09 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2021-12-09 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2021-12-09 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2021-12-09 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-09 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-09 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2021-12-09 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2021-12-09 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2021-12-09 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2021-12-09 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2021-12-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2021-12-09 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2021-12-09 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2021-12-09 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2021-12-09 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2021-12-09 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2021-12-09 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2021-12-09 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2021-12-09 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2021-12-09 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2021-12-09 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2021-12-09 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2021-12-09 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2021-12-09 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2021-12-09 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2021-12-09 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2021-12-09 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2021-12-09 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2021-12-09 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2021-12-09 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2021-12-09 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2021-12-09 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2021-12-09 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2021-12-09 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2021-12-09 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2021-12-09 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2021-12-09 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2021-12-09 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2021-12-09 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2021-12-09 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2021-12-09 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2021-12-09 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2021-12-09 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2021-12-09 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2021-12-09 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2021-12-09 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2021-12-09 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2021-12-09 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2021-12-09 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2021-12-09 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2021-12-09 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2021-12-09 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2021-12-09 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2021-12-09 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2021-12-09 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2021-12-09 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2021-12-09 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2021-12-09 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2021-12-09 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2021-12-09 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2021-12-09 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2021-12-09 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2021-12-09 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2021-12-09 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2021-12-09 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2021-12-09 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2021-12-09 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2021-12-09 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2021-12-09 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2021-12-09 | 21 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2023-06-08 | 42 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2023-06-08 | 43 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2023-06-08 | 45 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2023-06-08 | 46 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2023-06-08 | 100 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 26944 | 684.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
Generated 2024-07-08 11:45:33.166 UTC