[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-12-12 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-12-12 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-12-12 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-12-12 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-12-12 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-12-12 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-12-12 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-12-12 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-12 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-12-12 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-12-12 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-12-12 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-12-12 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-12-12 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-12-12 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-12-12 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-12-12 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-12-12 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-12-12 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-12-12 | 94 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-12-12 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-12-12 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-12-12 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-12-12 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-12-12 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-12-12 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-12-12 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-12-12 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-12-12 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-12-12 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-12-12 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-12-12 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-12-12 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-12-12 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-12-12 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-12-12 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-12-12 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-12-12 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-12-12 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-12-12 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-12-12 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-12-12 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-12-12 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-12-12 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-12-12 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-12-12 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-12-12 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-12-12 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
Generated 2024-11-10 05:49:21.428 UTC