[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11496 | 48.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-08 | 82 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-08-08 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-08-08 | 83 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-08-08 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-08 | 84 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-08-08 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-08-08 | 87 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-08 | 89 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-08-08 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-08 | 91 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-08 | 92 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-08 | 94 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-08-08 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-08-08 | 97 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-08 | 99 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-08 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-08-08 | 101 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-08 | 4 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-08 | 6 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-08 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-08 | 8 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-01-08 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-01-08 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-01-08 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2023-01-08 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-01-08 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-08 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-01-08 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-01-08 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-01-08 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-08 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-01-08 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2023-01-08 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-01-08 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-08 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-08 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-08 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-08 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-01-08 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-08 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-08 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-08 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-08 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-08 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-01-08 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-08 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-08 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-01-08 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-08 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-01-08 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-08 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-08 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-08 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-08 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-08 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-01-08 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-08 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-08 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-02-08 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2023-02-08 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2023-02-08 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2023-02-08 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-02-08 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2023-02-08 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-08 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2023-02-08 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2023-02-08 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2023-02-08 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2023-02-08 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2023-02-08 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2023-02-08 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-08 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2023-02-08 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2023-02-08 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
Generated 2025-11-07 13:40:43.925 UTC