[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3403 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 34106 | 189981.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 34108 | 6123.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 34109 | 30106.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 34114 | 34909.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 34119 | 155812.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 34121 | 2791099.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 34123 | 25510.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 35084 | 100.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
Generated 2024-09-21 03:19:51.986 UTC