[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 258 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 12680 | 434.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 12686 | 48.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
| 12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 12716 | 378.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 12720 | 26991.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 12738 | 480.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 12740 | 354.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 12759 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 12761 | 598.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
Generated 2024-09-21 17:03:48.847 UTC