[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2440 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17097 | 20611.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2023-01-15 | 29 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-01-15 | 32 | 7 | 7 | Actual |
| 17102 | 25696.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2023-01-15 | 34 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2023-01-15 | 35 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2023-01-15 | 37 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2023-01-15 | 39 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2023-01-15 | 40 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2023-01-15 | 46 | 7 | 7 | Actual |
| 17111 | 20603.00 | 2023-01-15 | 100 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 18052 | 594.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 18053 | 540.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 18055 | 209.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-02-15 | 69 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 18059 | 342.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 18070 | 231.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 18071 | 356.00 | 2023-02-15 | 90 | 1 | 7 | Actual |
| 18072 | -285.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 18073 | 475.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 18074 | 382.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 18075 | 11.00 | 2023-02-15 | 96 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 18077 | 76364.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-02-15 | 54 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 18087 | 400.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-02-15 | 68 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-12-16 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-12-16 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-12-16 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-12-16 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-12-16 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-12-16 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-12-16 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-12-16 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-12-16 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-12-16 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-12-16 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-12-16 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-12-16 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-12-16 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-12-16 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-12-16 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-12-16 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-12-16 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-12-16 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-12-16 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-12-16 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-12-16 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-12-16 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-12-16 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-12-16 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-12-16 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-12-16 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-12-16 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-12-16 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-12-16 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-16 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-12-16 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-12-16 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-12-16 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-12-16 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-12-16 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-12-16 | 100 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2022-01-15 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-01-15 | 60 | 1 | 7 | Budget |
| 4168 | 3700.00 | 2022-01-15 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2022-01-15 | 61 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-01-15 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-01-15 | 62 | 1 | 7 | Budget |
| 4172 | 380.00 | 2022-01-15 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-01-15 | 65 | 1 | 7 | Actual |
| 4174 | 531.00 | 2022-01-15 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2022-01-15 | 66 | 1 | 7 | Budget |
| 4176 | 200.00 | 2022-01-15 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2022-01-15 | 67 | 1 | 7 | Actual |
| 4178 | 200.00 | 2022-01-15 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2022-01-15 | 68 | 1 | 7 | Budget |
| 4180 | 58.00 | 2022-01-15 | 69 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-01-15 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-01-15 | 71 | 1 | 7 | Budget |
| 4183 | 300.00 | 2022-01-15 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2022-01-15 | 73 | 1 | 7 | Actual |
| 4185 | 237.00 | 2022-01-15 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2022-01-15 | 74 | 1 | 7 | Budget |
| 4187 | 380.00 | 2022-01-15 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2022-01-15 | 76 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-01-15 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-01-15 | 77 | 1 | 7 | Budget |
| 4191 | 200.00 | 2022-01-15 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 4195 | 550.00 | 2022-01-15 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
Generated 2024-11-14 05:17:43.502 UTC