[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1453 | 17416.00 | 2021-07-09 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-04-08 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-08-09 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-09 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-08-09 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-08-09 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-05-09 | 61 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2021-08-09 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-05-09 | 62 | 1 | 4 | Budget |
| 2444 | 3600.00 | 2021-08-09 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-05-09 | 62 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-08-09 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2022-05-09 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-08-09 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
| 2447 | 860.00 | 2021-08-09 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-05-09 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-08-09 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2022-05-09 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-08-09 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-05-09 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-08-09 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-08-09 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-05-09 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-08-09 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2022-05-09 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-08-09 | 69 | 1 | 4 | Actual |
| 12545 | 62.00 | 2022-05-09 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-08-09 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-05-09 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-08-09 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2022-05-09 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-08-09 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-05-09 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-08-09 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-05-09 | 73 | 1 | 4 | Budget |
| 2458 | 281.00 | 2021-08-09 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-05-09 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-08-09 | 74 | 1 | 4 | Budget |
| 12551 | 200.00 | 2022-05-09 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-08-09 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-05-09 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-08-09 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2021-08-09 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-08-09 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-08-09 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-08-09 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2021-08-09 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-05-09 | 80 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2021-08-09 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-05-09 | 80 | 1 | 4 | Actual |
| 2468 | 650.00 | 2021-08-09 | 81 | 1 | 4 | Budget |
| 12560 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-08-09 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2022-05-09 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-08-09 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-08-09 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-08-09 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2021-08-09 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 2474 | 257.00 | 2021-08-09 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-08-09 | 84 | 1 | 4 | Budget |
| 12567 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-08-09 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2021-08-09 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 2478 | 990.00 | 2021-08-09 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2022-05-09 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-08-09 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-08-09 | 89 | 1 | 4 | Actual |
| 12572 | 189.00 | 2022-05-09 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-08-09 | 90 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-05-09 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-08-09 | 91 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-05-09 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-08-09 | 92 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-05-09 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-08-09 | 94 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-05-09 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-08-09 | 96 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-05-09 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-08-09 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2022-05-09 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-08-09 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-08-09 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-08-09 | 56 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-08-09 | 56 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-08-09 | 57 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-05-09 | 54 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-08-09 | 57 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2022-05-09 | 54 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-08-09 | 60 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2021-08-09 | 60 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-08-09 | 61 | 6 | 4 | Budget |
| 12587 | 968.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-08-09 | 61 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2021-08-09 | 62 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-08-09 | 62 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-08-09 | 63 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-08-09 | 63 | 6 | 4 | Actual |
Generated 2024-07-08 09:13:36.836 UTC