[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 1140 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 1144 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-08-03 | 73 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-03 | 74 | 1 | 3 | Budget |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-03 | 83 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 1168 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-11-03 | 89 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-11-03 | 90 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 1176 | 228.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-03 | 52 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2022-11-03 | 12 | 2 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-03 | 53 | 6 | 3 | Budget |
| 1179 | 6525.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
Generated 2025-11-03 03:30:27.588 UTC