[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
Generated 2025-11-02 14:40:46.788 UTC