[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 38399 | 195.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 38400 | 300.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 38401 | -240.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 38402 | 400.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 38404 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2024-08-20 | 93 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
Generated 2024-09-20 09:31:55.598 UTC