[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2025-02-07 | 66 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-08-08 | 81 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-08-08 | 82 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-07 | 68 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 19833 | 34.00 | 2024-04-09 | 69 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-07 | 69 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 19834 | 47.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-08-08 | 83 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-08-08 | 84 | 1 | 5 | Budget |
| 19836 | 234.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-04-09 | 74 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-08-08 | 85 | 1 | 5 | Budget |
| 19839 | 518.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-08-08 | 87 | 1 | 5 | Budget |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-08-08 | 87 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-08-08 | 89 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-08-08 | 90 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 11587 | -218.00 | 2023-08-08 | 91 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-08-08 | 94 | 1 | 5 | Actual |
| 19846 | 108.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-08-08 | 12 | 2 | 5 | Actual |
| 19848 | 153.00 | 2024-04-09 | 89 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-08 | 52 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-04-09 | 90 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-02-07 | 90 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-08 | 52 | 6 | 5 | Budget |
| 19850 | -188.00 | 2024-04-09 | 91 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-02-07 | 91 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-08-08 | 53 | 6 | 5 | Budget |
| 19851 | 313.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-02-07 | 92 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-07 | 94 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-09 | 96 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-02-07 | 96 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-08-08 | 54 | 6 | 5 | Budget |
| 19854 | 459.00 | 2024-04-09 | 97 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-02-07 | 97 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-08 | 56 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-04-09 | 99 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-07 | 99 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-08 | 57 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-08-08 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-08 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-08 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-08 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-08 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-08-08 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-08-08 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-08-08 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-08-08 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-08-08 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-08-08 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-08 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2023-08-08 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-08 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-08-08 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-08-08 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-08 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2023-08-08 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-08 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-08-08 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-08 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-08-08 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-08-08 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-08 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-08-08 | 83 | 6 | 5 | Budget |
| 11641 | 164.00 | 2023-08-08 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-08 | 84 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-08-08 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
Generated 2025-11-07 21:56:03.554 UTC