[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-21 | 53 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
| 3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-21 | 54 | 6 | 4 | Budget |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 12603 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
| 12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
| 12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 12606 | 90.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 12609 | 550.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
| 12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 12634 | 153.00 | 2022-07-22 | 89 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-21 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-21 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
Generated 2024-09-21 00:16:20.499 UTC