[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 2675 | 175.00 | 2021-12-12 | 89 | 6 | 5 | Actual |
| 2676 | 268.00 | 2021-12-12 | 90 | 6 | 5 | Actual |
| 2677 | -214.00 | 2021-12-12 | 91 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 15734 | 270.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 15735 | 245.00 | 2022-12-12 | 66 | 6 | 5 | Actual |
| 15736 | 135.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
| 15737 | 101.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
| 15738 | 27.00 | 2022-12-12 | 69 | 6 | 5 | Actual |
| 15739 | 44.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
| 15740 | 413.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
| 15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
| 15742 | 202.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 12:01:38.748 UTC