[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
| 14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
| 14725 | 75.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 14738 | 218.00 | 2022-09-21 | 89 | 1 | 5 | Actual |
| 14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
| 14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
| 14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
| 14742 | 318.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
| 14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2022-09-21 | 12 | 2 | 5 | Actual |
| 14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
| 14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
| 14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 14757 | 114.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
| 14758 | 32.00 | 2022-09-21 | 69 | 6 | 5 | Actual |
| 14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 14760 | 368.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
| 14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
| 14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
| 14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
| 14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-04-21 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-04-21 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-04-21 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
Generated 2024-09-20 20:35:51.524 UTC