[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-03-24 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-03-24 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
Generated 2024-09-20 17:27:12.287 UTC