[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2316 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2022-10-15 | 61 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 13913 | 137.00 | 2022-10-15 | 66 | 5 | 6 | Actual |
| 13914 | 71.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
| 13915 | 53.00 | 2022-10-15 | 68 | 5 | 6 | Actual |
| 13916 | 15.00 | 2022-10-15 | 69 | 5 | 6 | Actual |
| 13917 | 22.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 13918 | 102.00 | 2022-10-15 | 73 | 5 | 6 | Actual |
| 13919 | 141.00 | 2022-10-15 | 74 | 5 | 6 | Actual |
| 13920 | 123.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 13921 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 13924 | 152.00 | 2022-10-15 | 81 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 13929 | 227.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 13930 | 101.00 | 2022-10-15 | 89 | 5 | 6 | Actual |
| 13931 | 154.00 | 2022-10-15 | 90 | 5 | 6 | Actual |
| 13932 | -123.00 | 2022-10-15 | 91 | 5 | 6 | Actual |
| 13933 | 206.00 | 2022-10-15 | 92 | 5 | 6 | Actual |
| 13934 | 6.00 | 2022-10-15 | 96 | 5 | 6 | Actual |
| 13935 | 12979.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2022-10-15 | 54 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
| 13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 13945 | 186.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 13946 | 95.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 13947 | 72.00 | 2022-10-15 | 68 | 6 | 6 | Actual |
| 13948 | 20.00 | 2022-10-15 | 69 | 6 | 6 | Actual |
| 13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 13950 | 272.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 13951 | 142.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
| 13952 | 138.00 | 2022-10-15 | 74 | 6 | 6 | Actual |
| 13953 | 870.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
| 13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 13960 | 76.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-15 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-15 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-15 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-15 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-15 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-15 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-15 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-15 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-15 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-15 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-15 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-15 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-15 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-15 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-15 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-15 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-15 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-15 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-15 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-15 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-15 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-15 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-16 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-16 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-16 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-16 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-16 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-16 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-16 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-16 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-16 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-16 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-16 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-16 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-16 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-16 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-16 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-16 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-16 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-16 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-16 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-16 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-16 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-16 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-16 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-16 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-16 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-16 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-16 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-16 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
Generated 2024-11-14 05:12:30.301 UTC