[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2873 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-04-21 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-04-21 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-04-21 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-04-21 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-04-21 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-04-21 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-04-21 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-04-21 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-04-21 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-04-21 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-04-21 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-04-21 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-04-21 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2022-04-21 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2022-04-21 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-04-21 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2022-04-21 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2022-04-21 | 100 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
Generated 2024-09-20 17:28:34.526 UTC