[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
Generated 2025-10-31 20:01:07.089 UTC