[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28152 | 672566.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 29248 | 486.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 29250 | 210.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 29252 | 499.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 29263 | 319.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 29267 | 389.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 29268 | 18.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2023-11-20 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 29279 | 781.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 29281 | 352.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 29282 | 264.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 29299 | 277.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 29303 | 11.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 29304 | 834.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2023-11-20 | 100 | 7 | 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 |
Generated 2024-09-19 14:18:44.961 UTC