[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-02-06 | 57 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-09-06 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-06-07 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-09-06 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-06-07 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-09-06 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-06-07 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-09-06 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-06-07 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-09-06 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-06-07 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-09-06 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-06-07 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-04-09 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-09-06 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-06-07 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-09-06 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-06-07 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-04-09 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-09-06 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-06-07 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-09-06 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-06-07 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-09-06 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-06-07 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-09-06 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-06-07 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-09-06 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-04-09 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-09-06 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-09-06 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-09-06 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-04-09 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-10-07 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-10-07 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-10-07 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-10-07 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-07-07 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-10-07 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-10-07 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-04-09 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-10-07 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-07-07 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-04-09 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-10-07 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-04-09 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-10-07 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-07-07 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-10-07 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-10-07 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-10-07 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-10-07 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-07-07 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-07-07 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-10-07 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-10-07 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-10-07 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-10-07 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-10-07 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-10-07 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-04-09 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-10-07 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-10-07 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
Generated 2024-10-06 09:31:34.717 UTC