[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-10-21 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-10-21 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-10-21 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-10-21 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-10-21 | 94 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-10-21 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-10-21 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-21 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-21 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-10-21 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-21 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-21 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-21 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-21 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-21 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-10-21 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-21 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-21 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-21 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-21 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-21 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-10-21 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-21 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-10-21 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-21 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-21 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-21 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-21 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-21 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-21 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-10-21 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-21 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-21 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-21 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-21 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-21 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-20 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-11-20 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-20 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-11-20 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-20 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-20 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-11-20 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-20 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-20 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-20 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-20 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-20 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-20 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-20 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-11-20 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-20 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-20 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-11-20 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-20 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-20 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-20 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-20 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-20 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-20 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-20 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-20 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-20 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-11-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-20 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-11-20 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
Generated 2024-09-20 01:45:19.802 UTC