[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-21 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-21 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-21 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-21 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-21 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-21 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-21 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-21 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 38399 | 195.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 38400 | 300.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 38401 | -240.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 38402 | 400.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 38404 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2024-08-20 | 93 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
Generated 2024-09-20 08:23:23.426 UTC