[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-21 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-21 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-21 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-22 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
| 16701 | 533485.00 | 2022-11-21 | 4 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2022-11-21 | 13 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2022-11-21 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
| 17676 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
| 17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
| 17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
| 17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2022-12-22 | 54 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 10:39:52.364 UTC