[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 < SKIP 256 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1968 | 240.00 | 2021-11-11 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2021-11-11 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2021-11-11 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-11-11 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-11-11 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-11-11 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 12138 | 8156.00 | 2022-08-11 | 22 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2022-08-11 | 23 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2022-08-11 | 24 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2022-08-11 | 28 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2022-08-11 | 29 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2022-08-11 | 31 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2022-08-11 | 32 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2022-08-11 | 33 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2022-08-11 | 34 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2022-08-11 | 35 | 7 | 7 | Actual |
| 12148 | 126017.00 | 2022-08-11 | 37 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2022-08-11 | 38 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2022-08-11 | 39 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2022-08-11 | 40 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2022-08-11 | 43 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2022-08-11 | 46 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2022-08-11 | 100 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2022-09-11 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 13150 | 480.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
| 13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
| 13154 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 13156 | 232.00 | 2022-09-11 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2022-09-11 | 68 | 1 | 7 | Budget |
| 13158 | 70.00 | 2022-09-11 | 69 | 1 | 7 | Actual |
| 13159 | 100.00 | 2022-09-11 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2022-09-11 | 71 | 1 | 7 | Actual |
| 13161 | 400.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
| 13163 | 272.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2022-09-11 | 74 | 1 | 7 | Budget |
| 13165 | 436.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 13167 | 784.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 13185 | 145.00 | 2022-09-11 | 89 | 1 | 7 | Actual |
| 13186 | 223.00 | 2022-09-11 | 90 | 1 | 7 | Actual |
| 13187 | -178.00 | 2022-09-11 | 91 | 1 | 7 | Actual |
| 13188 | 297.00 | 2022-09-11 | 92 | 1 | 7 | Actual |
| 13189 | 256.00 | 2022-09-11 | 94 | 1 | 7 | Actual |
| 13190 | 8.00 | 2022-09-11 | 96 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-11-11 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-11 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-11-11 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-11-11 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-11-11 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
Generated 2024-11-11 02:40:38.592 UTC