[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3479 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 35007 | 322.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
| 35008 | 495.00 | 2024-04-22 | 90 | 1 | 5 | Actual |
| 35009 | -396.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 35010 | 660.00 | 2024-04-22 | 92 | 1 | 5 | Actual |
| 35011 | 358.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 35012 | 15.00 | 2024-04-22 | 96 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 35014 | 23999.00 | 2024-04-22 | 52 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 35016 | 38.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 35023 | 604.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 35024 | 549.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 35025 | 277.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 35027 | 60.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 35042 | 176.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 35044 | -216.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-04-22 | 92 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-04-22 | 94 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-04-22 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-04-22 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-04-22 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-04-22 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-04-22 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-04-22 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-04-22 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-04-22 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-04-22 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-04-22 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-04-22 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-04-22 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-04-22 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-04-22 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-04-22 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-04-22 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-04-22 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-04-22 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2022-04-22 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2022-04-22 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2022-04-22 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-04-22 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-04-22 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2022-04-22 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2022-04-22 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2022-04-22 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2022-04-22 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
| 29394 | 421.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 29396 | 13.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 29397 | 432.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
Generated 2024-09-21 05:57:18.516 UTC