[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3278 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 30588 | 11.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 30604 | -166.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 30606 | 6.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 1904 | 80142.00 | 2021-09-22 | 15 | 7 | 6 | Actual |
| 30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 1905 | 9604.00 | 2021-09-22 | 18 | 7 | 6 | Actual |
| 30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2021-09-22 | 19 | 7 | 6 | Actual |
| 30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
| 30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
| 30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 1910 | 3402.00 | 2021-09-22 | 23 | 7 | 6 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2021-09-22 | 24 | 7 | 6 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2021-09-22 | 28 | 7 | 6 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 1913 | 144108.00 | 2021-09-22 | 29 | 7 | 6 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 1914 | 81801.00 | 2021-09-22 | 31 | 7 | 6 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2021-09-22 | 32 | 7 | 6 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2021-09-22 | 33 | 7 | 6 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2021-09-22 | 34 | 7 | 6 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 1918 | 90735.00 | 2021-09-22 | 35 | 7 | 6 | Actual |
| 30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 1919 | 84772.00 | 2021-09-22 | 37 | 7 | 6 | Actual |
| 30630 | 261.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 1920 | 23367.00 | 2021-09-22 | 38 | 7 | 6 | Actual |
| 30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
| 1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
| 30632 | -320.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2021-09-22 | 40 | 7 | 6 | Actual |
| 30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 1923 | 1703142.00 | 2021-09-22 | 43 | 7 | 6 | Actual |
| 30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2021-09-22 | 46 | 7 | 6 | Actual |
| 30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
| 30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
| 30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
| 30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
| 30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 2727 | 34.00 | 2021-10-23 | 69 | 1 | 6 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 2728 | 32.00 | 2021-10-23 | 71 | 1 | 6 | Actual |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
| 30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
Generated 2024-09-21 05:34:47.756 UTC