[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2021-09-06 | 83 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-09-06 | 83 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-09-06 | 84 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
| 426 | 116.00 | 2021-09-06 | 84 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-09-06 | 85 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-09-06 | 85 | 6 | 5 | Budget |
| 20828 | 263.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-09-06 | 87 | 6 | 5 | Budget |
| 20829 | 195.00 | 2023-04-09 | 68 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-09-06 | 87 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-09-06 | 89 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-09-06 | 90 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-09-06 | 91 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-09-06 | 92 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-09-06 | 94 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-09-06 | 96 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-09-06 | 97 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-09-06 | 99 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-04-09 | 81 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-09-06 | 101 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-09-06 | 101 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-09-06 | 4 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-09-06 | 6 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-09-06 | 7 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-09-06 | 8 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-09-06 | 13 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-09-06 | 14 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-09-06 | 15 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-09-06 | 18 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-09-06 | 19 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-04-09 | 96 | 1 | 5 | Actual |
| 450 | 7738.00 | 2021-09-06 | 20 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
| 451 | 43030.00 | 2021-09-06 | 21 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-09-06 | 22 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-09-06 | 23 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 454 | 15979.00 | 2021-09-06 | 24 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-09-06 | 28 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-09-06 | 29 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-09-06 | 31 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
| 10430 | 712.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 10432 | 647.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
| 10434 | 320.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 10436 | 200.00 | 2022-06-07 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2022-06-07 | 68 | 1 | 5 | Actual |
| 10438 | 71.00 | 2022-06-07 | 69 | 1 | 5 | Actual |
| 10439 | 100.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 10441 | 416.00 | 2022-06-07 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2022-06-07 | 73 | 1 | 5 | Budget |
| 10443 | 276.00 | 2022-06-07 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2022-06-07 | 74 | 1 | 5 | Budget |
| 10445 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2022-06-07 | 76 | 1 | 5 | Actual |
| 10447 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 10449 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 10451 | 831.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2022-06-07 | 80 | 1 | 5 | Budget |
| 10453 | 514.00 | 2022-06-07 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-06-07 | 81 | 1 | 5 | Budget |
| 10455 | 50.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2022-06-07 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 10459 | 156.00 | 2022-06-07 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-06-07 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-06-07 | 87 | 1 | 5 | Actual |
| 10465 | 153.00 | 2022-06-07 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2022-06-07 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2022-06-07 | 91 | 1 | 5 | Actual |
| 10468 | 313.00 | 2022-06-07 | 92 | 1 | 5 | Actual |
| 10469 | 228.00 | 2022-06-07 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2022-06-07 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2022-06-07 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-06-07 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-06-07 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
Generated 2024-10-06 14:09:00.320 UTC