[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3463 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 37323 | 690.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 37324 | 627.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 37325 | 328.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 37326 | 246.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 37327 | 69.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 37328 | 106.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 37329 | 749.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 37330 | 471.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 37331 | 338.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 37339 | 208.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 37342 | 226.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 37343 | 347.00 | 2024-08-15 | 90 | 6 | 5 | Actual |
| 37344 | -278.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 37345 | 462.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 37348 | 952.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2024-08-15 | 7 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2024-08-15 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2024-08-15 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2024-08-15 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2024-08-15 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-08-15 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2024-08-15 | 32 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-04-17 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-04-17 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-04-17 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-04-17 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-04-17 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-04-17 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-04-17 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-04-17 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-04-17 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-04-17 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-04-17 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-04-17 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-04-17 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-04-17 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-04-17 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-04-17 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-04-17 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-05-18 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-05-18 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-05-18 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-05-18 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-05-18 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-05-18 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-05-18 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-05-18 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-05-18 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-05-18 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-05-18 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-05-18 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-05-18 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-05-18 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-05-18 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-05-18 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-05-18 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-05-18 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-05-18 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-05-18 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-05-18 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-05-18 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-05-18 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-05-18 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-05-18 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-05-18 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-05-18 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-05-18 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-05-18 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-05-18 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-05-18 | 54 | 6 | 5 | Budget |
Generated 2024-11-14 07:35:21.725 UTC