[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
Generated 2024-09-20 08:47:29.053 UTC