[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-09-11 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-09-11 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-09-11 | 91 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2023-04-13 | 101 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2023-04-13 | 4 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2023-04-13 | 6 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2023-04-13 | 7 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2023-04-13 | 8 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2023-04-13 | 13 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-04-13 | 14 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2023-04-13 | 15 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2023-04-13 | 18 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2023-04-13 | 19 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2023-04-13 | 20 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2023-04-13 | 21 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2023-04-13 | 22 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2023-04-13 | 23 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-04-13 | 24 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2023-04-13 | 28 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2023-04-13 | 29 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2023-04-13 | 31 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2023-04-13 | 32 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2023-04-13 | 33 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2023-04-13 | 34 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2023-04-13 | 35 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2023-04-13 | 37 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2023-04-13 | 38 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2023-04-13 | 39 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-04-13 | 43 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2023-04-13 | 46 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-04-13 | 100 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2024-02-11 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
Generated 2024-11-10 21:12:58.209 UTC