[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35012 | 15.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 35025 | 277.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 35042 | 176.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
| 14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2022-09-21 | 97 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2022-09-21 | 4 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2022-09-21 | 15 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2022-09-21 | 20 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
| 14794 | 3790.00 | 2022-09-21 | 23 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2022-09-21 | 28 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2022-09-21 | 29 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2022-09-21 | 31 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2022-09-21 | 32 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2022-09-21 | 40 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
| 15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
| 15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
| 15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 15721 | 334.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
| 15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
| 15723 | 9.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
Generated 2024-09-20 14:43:51.661 UTC