[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 382 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1501 | 109465.00 | 2021-11-12 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-12 | 13 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-12 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-08-12 | 54 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2023-06-12 | 14 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-12 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-08-12 | 54 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2023-06-12 | 15 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2021-11-12 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-12 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-12 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-08-12 | 57 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-12 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-08-12 | 57 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2021-11-12 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-12 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-12 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-12 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-12 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 1513 | 26400.00 | 2021-11-12 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-12 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-12 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-12 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2021-11-12 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-12 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-12 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 1520 | 306.00 | 2021-11-12 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 1521 | 380.00 | 2021-11-12 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-11-12 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-11-12 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 1524 | 144.00 | 2021-11-12 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-08-12 | 69 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-12 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 1526 | 200.00 | 2021-11-12 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-12 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 1528 | 31.00 | 2021-11-12 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-12 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-12 | 73 | 6 | 5 | Budget |
| 1530 | 70.00 | 2021-11-12 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-12 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-08-12 | 74 | 6 | 5 | Budget |
| 1532 | 321.00 | 2021-11-12 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-08-12 | 74 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-12 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 1534 | 300.00 | 2021-11-12 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-11-12 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-11-12 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-12 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-12 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-11-12 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-11-12 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-12 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-08-12 | 81 | 6 | 5 | Budget |
| 1542 | 200.00 | 2021-11-12 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-08-12 | 81 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-11-12 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-11-12 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-12 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-12 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-11-12 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-12 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-11-12 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
| 1550 | 200.00 | 2021-11-12 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-11-12 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-11-12 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-12 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-08-12 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-12 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-08-12 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-11-12 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-08-12 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-11-12 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-08-12 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-12 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-08-12 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-12 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-08-12 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-12 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-08-12 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-12 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-08-12 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-12 | 94 | 6 | 5 | Actual |
Generated 2024-11-11 07:12:52.783 UTC