[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2470 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
Generated 2024-09-20 21:28:42.378 UTC