[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 28508 | 660.00 | 2023-10-22 | 65 | 6 | 7 | Actual |
| 28509 | 600.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 28510 | 308.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 28511 | 231.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 28512 | 66.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 28513 | 100.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 28514 | 756.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 28527 | 208.00 | 2023-10-22 | 89 | 6 | 7 | Actual |
| 28528 | 320.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
| 28529 | -256.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
| 28530 | 426.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 28532 | 11.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2023-10-22 | 97 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2023-10-22 | 4 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 28538 | 46698.00 | 2023-10-22 | 7 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2023-10-22 | 8 | 7 | 7 | Actual |
| 28540 | 191048.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 28551 | 216162.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 28554 | 33230.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-22 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-22 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-22 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-22 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-22 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-22 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-22 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-22 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-22 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-22 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-22 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-22 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
| 28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 28558 | 43336.00 | 2023-10-22 | 38 | 7 | 7 | Actual |
| 28559 | 65721.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 28560 | 43632.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
| 28563 | 27430.00 | 2023-10-22 | 100 | 7 | 7 | Actual |
| 29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
Generated 2024-09-20 17:29:15.106 UTC