[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3192 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15771 | 11771.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 16732 | 619.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 16733 | 563.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 16735 | 215.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 16736 | 62.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 16750 | 208.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 16751 | 320.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 16753 | 426.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 16754 | 309.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
Generated 2024-09-21 08:31:21.176 UTC