[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3409 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
| 17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
| 17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
| 17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
| 17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
| 17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
Generated 2024-09-20 13:21:52.376 UTC