[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 157 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 12714 | 283.00 | 2022-09-11 | 90 | 1 | 5 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 12716 | 378.00 | 2022-09-11 | 92 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-09-11 | 96 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-09-11 | 12 | 2 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
Generated 2024-11-10 17:36:39.684 UTC