[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 256 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
| 21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21898 | 56047.00 | 2023-06-11 | 21 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2023-06-11 | 23 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21901 | 17861.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 21902 | 16640.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 21904 | 51238.00 | 2023-06-11 | 31 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2023-06-11 | 32 | 7 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 21906 | 19116.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2023-06-11 | 34 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 21909 | 66310.00 | 2023-06-11 | 37 | 7 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 21910 | 24460.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
Generated 2024-11-11 00:23:20.282 UTC