[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3223 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
| 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 |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
Generated 2024-09-20 21:50:10.050 UTC