[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3806 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26186 | 40030.00 | 2023-10-15 | 40 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2023-10-15 | 42 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 26189 | -49545.00 | 2023-10-15 | 45 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2023-10-15 | 46 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2023-10-15 | 100 | 7 | 6 | Actual |
| 27122 | 24865.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 27125 | 260.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 27126 | 237.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 27127 | 125.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 27128 | 90.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
| 27129 | 26.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 27130 | 39.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 27131 | 182.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 27132 | 133.00 | 2023-11-15 | 74 | 1 | 6 | Actual |
| 27133 | 237.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 27134 | 428.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 27137 | 302.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 27140 | 86.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 27142 | 451.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 27143 | 218.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 27144 | 335.00 | 2023-11-15 | 90 | 1 | 6 | Actual |
| 27145 | -268.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 27146 | 447.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 27147 | 13.00 | 2023-11-15 | 96 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 27151 | 507.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 27152 | 92.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 27153 | 84.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 27154 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 27155 | 35.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 27156 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 27157 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 27158 | 75.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 27159 | 97.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
| 27160 | 104.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 27161 | 187.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 27163 | 223.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 27164 | 138.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 27167 | 39.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 27169 | 208.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 27170 | 99.00 | 2023-11-15 | 89 | 2 | 6 | Actual |
| 27171 | 153.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 27172 | -122.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 27173 | 204.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 27174 | 6.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 27175 | 2796203.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2023-11-15 | 11 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 27180 | 491.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 27181 | 447.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 27182 | 220.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 27183 | 167.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 27184 | 49.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 27185 | 75.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 27186 | 293.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 27187 | 192.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 27188 | 312.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 27189 | 561.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 27190 | 155.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 27197 | 520.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 27198 | 343.00 | 2023-11-15 | 89 | 3 | 6 | Actual |
| 27199 | 526.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 27200 | -421.00 | 2023-11-15 | 91 | 3 | 6 | Actual |
| 27201 | 702.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 27202 | 15.00 | 2023-11-15 | 96 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 27206 | 229.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 27207 | 208.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 27208 | 110.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 27209 | 81.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 27210 | 23.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 27211 | 33.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 27212 | 160.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 27213 | 132.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-16 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-16 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-16 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-16 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-16 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-16 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-16 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-16 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-16 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-16 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-16 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-16 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-16 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
Generated 2024-11-14 22:25:11.876 UTC