[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
Generated 2024-09-20 18:48:05.274 UTC