[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 11586 | 273.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 11590 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 2617 | 173.00 | 2021-10-23 | 89 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 2618 | 266.00 | 2021-10-23 | 90 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-10-23 | 91 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-10-23 | 92 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 2621 | 243.00 | 2021-10-23 | 94 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 2622 | 8.00 | 2021-10-23 | 96 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-23 | 12 | 2 | 5 | Actual |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2021-10-23 | 52 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-10-23 | 56 | 6 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-10-23 | 57 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-10-23 | 69 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 2648 | 70.00 | 2021-10-23 | 71 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 2649 | 280.00 | 2021-10-23 | 72 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 2650 | 339.00 | 2021-10-23 | 72 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
Generated 2024-09-21 05:21:13.577 UTC