[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
Generated 2025-11-01 10:44:24.603 UTC