[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29395 | 20272.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 29397 | 432.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-07-21 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-07-21 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-07-21 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-07-21 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2024-07-21 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2024-07-21 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2024-08-19 | 93 | 7 | 5 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-20 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-20 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-20 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-20 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-20 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-20 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-20 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-20 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-20 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-20 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-20 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-20 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-20 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-20 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-20 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-20 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-20 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-20 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-20 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-20 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-20 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-20 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-20 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-20 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-20 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-20 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-20 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
Generated 2024-09-20 00:12:12.270 UTC