[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3467 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8244 | 29200.00 | 2022-03-25 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-25 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-25 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-25 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-25 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-03-25 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-03-25 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-03-25 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2022-03-25 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-03-25 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-03-25 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-03-25 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-03-25 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-03-25 | 99 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-25 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-03-25 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-25 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-25 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-25 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-25 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-25 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-03-25 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-03-25 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-03-25 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-03-25 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-03-25 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-03-25 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-03-25 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-25 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-03-25 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-03-25 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-03-25 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-03-25 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-03-25 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-03-25 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-03-25 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-03-25 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-03-25 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-03-25 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-03-25 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-03-25 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-03-25 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-03-25 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-03-25 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-04-22 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-04-22 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
Generated 2024-09-21 04:35:09.255 UTC