[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3070 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 33181 | 8.00 | 2024-04-12 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-04-12 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-12 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-12 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-12 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-12 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-12 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-12 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-12 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-12 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-12 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-12 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-13 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-13 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-05-13 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-13 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-13 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-13 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-05-13 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-05-13 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-05-13 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-05-13 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-05-13 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-05-13 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-13 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-05-13 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 22:16:33.223 UTC