[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31525 | 152193.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 9270 | 170.00 | 2022-04-20 | 89 | 6 | 4 | Actual |
| 9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
| 9272 | -209.00 | 2022-04-20 | 91 | 6 | 4 | Actual |
| 9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2022-04-20 | 94 | 6 | 4 | Actual |
| 9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
| 9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2022-04-20 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
| 9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2022-04-20 | 8 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2022-04-20 | 13 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2022-04-20 | 14 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2022-04-20 | 18 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2022-04-20 | 21 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2022-04-20 | 22 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2022-04-20 | 23 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2022-04-20 | 28 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2022-04-20 | 29 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2022-04-20 | 31 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2022-04-20 | 32 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2022-04-20 | 33 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2022-04-20 | 34 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2022-04-20 | 35 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2022-04-20 | 37 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2022-04-20 | 38 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2022-04-20 | 39 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2022-04-20 | 40 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2022-04-20 | 43 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2022-04-20 | 46 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2022-04-20 | 100 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 31533 | 275.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 31534 | 209.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
| 31551 | 310.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 32624 | 380.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 32639 | 437.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 32640 | 672.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 32641 | -538.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
Generated 2024-09-19 20:56:02.889 UTC