[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-09-21 | 89 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-09-21 | 92 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
| 1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
| 21891 | 9288.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-04-21 | 19 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-09-21 | 13 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-04-21 | 21 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-09-21 | 20 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-09-21 | 22 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-04-21 | 32 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
| 22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 22809 | 64.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
Generated 2024-09-20 19:20:04.310 UTC