[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
| 11648 | 247.00 | 2022-06-21 | 90 | 6 | 5 | Actual |
| 11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2022-06-21 | 4 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
Generated 2024-09-20 13:33:47.577 UTC