[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12951 | 160.00 | 2022-09-11 | 89 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-09-11 | 92 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 12955 | 87.00 | 2022-09-11 | 94 | 3 | 6 | Actual |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-09-11 | 89 | 4 | 6 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 12999 | 228.00 | 2022-09-11 | 90 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-09-11 | 91 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-09-11 | 92 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 13002 | 69.00 | 2022-09-11 | 94 | 4 | 6 | Actual |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-09-11 | 96 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
Generated 2024-11-10 12:02:38.324 UTC