[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-04 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 2424 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 2432 | 60.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-09-04 | 92 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-09-04 | 96 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
Generated 2025-11-03 09:47:01.635 UTC