[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 1528 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27102 | 47217.00 | 2023-09-22 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2023-09-22 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 28202 | 248.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 28203 | 382.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 28204 | -306.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-22 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-22 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-22 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-22 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-22 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-22 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-22 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-22 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-22 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-22 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-22 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-22 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-22 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-22 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-22 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-22 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-22 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-25 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-25 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-25 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-25 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-25 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-25 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-25 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-25 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-25 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-25 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-25 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-25 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-25 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-25 | 96 | 1 | 5 | Actual |
| 28205 | 509.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 28206 | 292.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
Generated 2024-09-21 10:45:45.804 UTC