[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 18787 | -173.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-01-21 | 54 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
| 2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2021-10-22 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
Generated 2024-09-20 09:36:52.501 UTC