[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 1081 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7145 | 200.00 | 2022-04-17 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-04-17 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-04-17 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-04-17 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-04-17 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-04-17 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-04-17 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-04-17 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-04-17 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-04-17 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-04-17 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-04-17 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-04-17 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-04-17 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2022-04-17 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-04-17 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-04-17 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2022-04-17 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-04-17 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2022-04-17 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-04-17 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-04-17 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-04-17 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-04-17 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-04-17 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-04-17 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-04-17 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-04-17 | 21 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2023-10-15 | 32 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2023-10-15 | 33 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2023-10-15 | 34 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2023-10-15 | 35 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2023-10-15 | 39 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2023-10-15 | 42 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2023-10-15 | 45 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2023-10-15 | 46 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2023-10-15 | 100 | 7 | 5 | Actual |
Generated 2024-11-14 18:29:06.000 UTC