[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-04-21 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
Generated 2024-09-20 11:27:01.976 UTC