[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14647 | 432.00 | 2023-11-08 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-11-08 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2023-11-08 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2023-11-08 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-08 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-08 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-11-08 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-11-08 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-11-08 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2023-11-08 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-11-08 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-08 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-11-08 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2023-11-08 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2023-11-08 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-11-08 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2023-11-08 | 91 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-02-08 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-02-08 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2023-02-08 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-08 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-02-08 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2023-02-08 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-02-08 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2023-02-08 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-08 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-02-08 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2023-02-08 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-08 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-08 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-08 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-08 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-08 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2023-02-08 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2023-02-08 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2023-02-08 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-08 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-08 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-02-08 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-08 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2023-02-08 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2023-02-08 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-08 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-08 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-08 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2023-02-08 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-10 | 62 | 1 | 4 | Budget |
| 14683 | 291.00 | 2023-11-08 | 92 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-08 | 94 | 6 | 4 | Actual |
| 14685 | 9.00 | 2023-11-08 | 96 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-11-08 | 97 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-08 | 4 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-08 | 6 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-08 | 7 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2023-11-08 | 8 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-11-08 | 13 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-08 | 15 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-08 | 18 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-11-08 | 19 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-11-08 | 20 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-11-08 | 21 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-08 | 22 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-08 | 24 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-11-08 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-11-08 | 29 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-11-08 | 31 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
Generated 2025-11-07 16:23:34.183 UTC