[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25999 | 60.00 | 2023-10-11 | 68 | 1 | 6 | Actual |
| 26000 | 17.00 | 2023-10-11 | 69 | 1 | 6 | Actual |
| 26001 | 24.00 | 2023-10-11 | 71 | 1 | 6 | Actual |
| 26002 | 117.00 | 2023-10-11 | 73 | 1 | 6 | Actual |
| 26003 | 84.00 | 2023-10-11 | 74 | 1 | 6 | Actual |
| 26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
| 26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 26014 | 220.00 | 2023-10-11 | 89 | 1 | 6 | Actual |
| 26015 | 339.00 | 2023-10-11 | 90 | 1 | 6 | Actual |
| 26016 | -271.00 | 2023-10-11 | 91 | 1 | 6 | Actual |
| 26017 | 452.00 | 2023-10-11 | 92 | 1 | 6 | Actual |
| 26018 | 13.00 | 2023-10-11 | 96 | 1 | 6 | Actual |
| 26019 | 75272.00 | 2023-10-11 | 12 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 26021 | 667.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 26023 | 70.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 26024 | 64.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
| 26025 | 32.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
| 26026 | 24.00 | 2023-10-11 | 68 | 2 | 6 | Actual |
| 26027 | 7.00 | 2023-10-11 | 69 | 2 | 6 | Actual |
| 26028 | 11.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
| 26029 | 43.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
| 26030 | 90.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
| 26031 | 48.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 26041 | 79.00 | 2023-10-11 | 89 | 2 | 6 | Actual |
| 26042 | 121.00 | 2023-10-11 | 90 | 2 | 6 | Actual |
| 26043 | -97.00 | 2023-10-11 | 91 | 2 | 6 | Actual |
| 26044 | 161.00 | 2023-10-11 | 92 | 2 | 6 | Actual |
| 26045 | 4.00 | 2023-10-11 | 96 | 2 | 6 | Actual |
| 26046 | 1737676.00 | 2023-10-11 | 10 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2023-10-11 | 11 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2023-10-11 | 61 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 26051 | 263.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 26052 | 239.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
| 26053 | 122.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
| 26054 | 90.00 | 2023-10-11 | 68 | 3 | 6 | Actual |
| 26055 | 26.00 | 2023-10-11 | 69 | 3 | 6 | Actual |
| 26056 | 41.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
| 26057 | 168.00 | 2023-10-11 | 73 | 3 | 6 | Actual |
| 26058 | 101.00 | 2023-10-11 | 74 | 3 | 6 | Actual |
| 26059 | 198.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 26065 | 100.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 26069 | 382.00 | 2023-10-11 | 89 | 3 | 6 | Actual |
| 26070 | 586.00 | 2023-10-11 | 90 | 3 | 6 | Actual |
| 26071 | -469.00 | 2023-10-11 | 91 | 3 | 6 | Actual |
| 26072 | 782.00 | 2023-10-11 | 92 | 3 | 6 | Actual |
| 26073 | 17.00 | 2023-10-11 | 96 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 26077 | 206.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 26078 | 187.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 26079 | 92.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
| 26080 | 69.00 | 2023-10-11 | 68 | 4 | 6 | Actual |
| 26081 | 21.00 | 2023-10-11 | 69 | 4 | 6 | Actual |
| 26082 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
| 26083 | 122.00 | 2023-10-11 | 73 | 4 | 6 | Actual |
| 26084 | 105.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
| 26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
Generated 2024-11-10 04:20:56.235 UTC