[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 157 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 317 | 25924.00 | 2021-08-21 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2021-08-21 | 35 | 7 | 4 | Actual |
| 321 | 25665.00 | 2021-08-21 | 37 | 7 | 4 | Actual |
| 322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-08-21 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-08-21 | 45 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-08-21 | 46 | 7 | 4 | Actual |
| 329 | 16719.00 | 2021-08-21 | 100 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 1323 | 880.00 | 2021-09-21 | 66 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-09-21 | 68 | 1 | 4 | Budget |
| 1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2021-09-21 | 71 | 1 | 4 | Budget |
| 1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
| 1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
| 1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-09-21 | 90 | 1 | 4 | Actual |
| 1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
| 1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-09-21 | 96 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
| 1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-09-21 | 52 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2021-09-21 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2021-09-21 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
Generated 2024-09-21 00:31:01.653 UTC