[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2594 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
| 16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 27054 | -322.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
| 16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 27056 | 312.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
| 16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 19:28:25.680 UTC