[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2021-10-07 | 40 | 7 | 5 | Actual |
| 11621 | 650.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 1592 | 710156.00 | 2021-10-07 | 43 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2021-10-07 | 46 | 7 | 5 | Actual |
| 11623 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 1594 | 13715.00 | 2021-10-07 | 100 | 7 | 5 | Actual |
| 11624 | 280.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2021-11-07 | 60 | 1 | 5 | Actual |
| 11625 | 200.00 | 2022-07-07 | 74 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2021-11-07 | 60 | 1 | 5 | Budget |
| 11626 | 173.00 | 2022-07-07 | 74 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2021-11-07 | 61 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 2579 | 2355.00 | 2021-11-07 | 61 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2021-11-07 | 62 | 1 | 5 | Actual |
| 11629 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2021-11-07 | 62 | 1 | 5 | Budget |
| 11630 | 669.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 2582 | 480.00 | 2021-11-07 | 65 | 1 | 5 | Budget |
| 11631 | 218.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 2583 | 328.00 | 2021-11-07 | 65 | 1 | 5 | Actual |
| 11632 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 2584 | 298.00 | 2021-11-07 | 66 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 2585 | 380.00 | 2021-11-07 | 66 | 1 | 5 | Budget |
| 11634 | 856.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 2586 | 200.00 | 2021-11-07 | 67 | 1 | 5 | Budget |
| 11635 | 380.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 2587 | 160.00 | 2021-11-07 | 67 | 1 | 5 | Actual |
| 11636 | 530.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 2588 | 120.00 | 2021-11-07 | 68 | 1 | 5 | Actual |
| 11637 | 50.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 2589 | 200.00 | 2021-11-07 | 68 | 1 | 5 | Budget |
| 11638 | 54.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 2590 | 33.00 | 2021-11-07 | 69 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 2591 | 48.00 | 2021-11-07 | 71 | 1 | 5 | Actual |
| 11640 | 100.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 2592 | 90.00 | 2021-11-07 | 71 | 1 | 5 | Budget |
| 11641 | 164.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 2593 | 300.00 | 2021-11-07 | 73 | 1 | 5 | Budget |
| 11642 | 100.00 | 2022-07-07 | 84 | 6 | 5 | Budget |
| 2594 | 260.00 | 2021-11-07 | 73 | 1 | 5 | Actual |
| 11643 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 2595 | 157.00 | 2021-11-07 | 74 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 2596 | 200.00 | 2021-11-07 | 74 | 1 | 5 | Budget |
| 11645 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
| 2597 | 380.00 | 2021-11-07 | 76 | 1 | 5 | Budget |
| 11646 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 2598 | 360.00 | 2021-11-07 | 76 | 1 | 5 | Actual |
| 11647 | 161.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
| 2599 | 648.00 | 2021-11-07 | 77 | 1 | 5 | Actual |
| 11648 | 247.00 | 2022-07-07 | 90 | 6 | 5 | Actual |
| 2600 | 650.00 | 2021-11-07 | 77 | 1 | 5 | Budget |
| 11649 | -198.00 | 2022-07-07 | 91 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-11-07 | 78 | 1 | 5 | Budget |
| 11650 | 329.00 | 2022-07-07 | 92 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2022-07-07 | 94 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-11-07 | 80 | 1 | 5 | Actual |
| 11652 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-11-07 | 80 | 1 | 5 | Budget |
| 11653 | 511.00 | 2022-07-07 | 97 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-11-07 | 81 | 1 | 5 | Budget |
| 11654 | 38500.00 | 2022-07-07 | 99 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2022-07-07 | 101 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-11-07 | 82 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2022-07-07 | 101 | 6 | 5 | Budget |
| 2608 | 60.00 | 2021-11-07 | 82 | 1 | 5 | Budget |
| 11657 | 971221.00 | 2022-07-07 | 4 | 7 | 5 | Actual |
| 2609 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Budget |
| 11658 | 521905.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
| 2610 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2022-07-07 | 7 | 7 | 5 | Actual |
| 2611 | 177.00 | 2021-11-07 | 84 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2022-07-07 | 8 | 7 | 5 | Actual |
| 2612 | 200.00 | 2021-11-07 | 84 | 1 | 5 | Budget |
| 11661 | 76720.00 | 2022-07-07 | 13 | 7 | 5 | Actual |
| 2613 | 200.00 | 2021-11-07 | 85 | 1 | 5 | Budget |
| 11662 | 49581.00 | 2022-07-07 | 14 | 7 | 5 | Actual |
| 2614 | 160.00 | 2021-11-07 | 85 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2022-07-07 | 15 | 7 | 5 | Actual |
| 2615 | 720.00 | 2021-11-07 | 87 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2022-07-07 | 18 | 7 | 5 | Actual |
| 2616 | 750.00 | 2021-11-07 | 87 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2022-07-07 | 19 | 7 | 5 | Actual |
| 2617 | 173.00 | 2021-11-07 | 89 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2022-07-07 | 20 | 7 | 5 | Actual |
| 2618 | 266.00 | 2021-11-07 | 90 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
| 2619 | -213.00 | 2021-11-07 | 91 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 2620 | 355.00 | 2021-11-07 | 92 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2022-07-07 | 23 | 7 | 5 | Actual |
| 2621 | 243.00 | 2021-11-07 | 94 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2022-07-07 | 24 | 7 | 5 | Actual |
| 2622 | 8.00 | 2021-11-07 | 96 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2021-11-07 | 12 | 2 | 5 | Actual |
| 11672 | 106362.00 | 2022-07-07 | 29 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2021-11-07 | 52 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2022-07-07 | 31 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2021-11-07 | 52 | 6 | 5 | Budget |
| 11674 | 20015.00 | 2022-07-07 | 32 | 7 | 5 | Actual |
| 2626 | 71400.00 | 2021-11-07 | 56 | 6 | 5 | Budget |
| 11675 | 14545.00 | 2022-07-07 | 33 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2021-11-07 | 56 | 6 | 5 | Actual |
| 11676 | 37264.00 | 2022-07-07 | 34 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2021-11-07 | 57 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2022-07-07 | 35 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2021-11-07 | 57 | 6 | 5 | Budget |
| 11678 | 97213.00 | 2022-07-07 | 37 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2021-11-07 | 60 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2022-07-07 | 38 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2021-11-07 | 60 | 6 | 5 | Budget |
| 11680 | 41550.00 | 2022-07-07 | 39 | 7 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-07 | 61 | 6 | 5 | Budget |
| 11681 | 17727.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2021-11-07 | 61 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
Generated 2024-10-06 10:51:45.066 UTC