[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-11-08 | 73 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 1534 | 300.00 | 2022-11-08 | 73 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 1535 | 200.00 | 2022-11-08 | 74 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-11-08 | 74 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-08 | 76 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2022-11-08 | 76 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 1539 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-07-09 | 89 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-07-09 | 90 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 10525 | -147.00 | 2023-07-09 | 91 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 10526 | 246.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-09 | 94 | 6 | 5 | Actual |
| 1545 | 382.00 | 2022-11-08 | 81 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-09 | 96 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-11-08 | 81 | 6 | 5 | Budget |
| 10529 | 138.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 10530 | 38500.00 | 2023-07-09 | 99 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-09 | 101 | 6 | 5 | Budget |
| 1550 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2023-07-09 | 4 | 7 | 5 | Actual |
| 1551 | 100.00 | 2022-11-08 | 84 | 6 | 5 | Budget |
| 10534 | 454012.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-09 | 7 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 1554 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 10537 | 73549.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 1555 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 10538 | 46309.00 | 2023-07-09 | 14 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-11-08 | 87 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 1557 | 111.00 | 2022-11-08 | 89 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-08 | 90 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-11-08 | 91 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-09 | 20 | 7 | 5 | Actual |
| 1560 | 228.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-09 | 21 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-08 | 94 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-11-08 | 96 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-09 | 23 | 7 | 5 | Actual |
| 1563 | 337.00 | 2022-11-08 | 97 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-08 | 99 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-08 | 101 | 6 | 5 | Budget |
| 10548 | 105222.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-08 | 101 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-09 | 31 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-08 | 4 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-08 | 6 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-09 | 33 | 7 | 5 | Actual |
| 19856 | 275798.00 | 2024-04-09 | 101 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-09 | 4 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-09 | 6 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-09 | 7 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-09 | 13 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-09 | 14 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-09 | 15 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-09 | 18 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-09 | 19 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-09 | 20 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-09 | 21 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-04-09 | 22 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-09 | 23 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-09 | 24 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-09 | 28 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-09 | 31 | 7 | 5 | Actual |
| 19874 | 27258.00 | 2024-04-09 | 32 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-09 | 33 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-09 | 34 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-09 | 35 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-09 | 38 | 7 | 5 | Actual |
| 19880 | 51712.00 | 2024-04-09 | 39 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-09 | 100 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 20827 | 518.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-05-10 | 68 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 20841 | 155.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-05-10 | 90 | 1 | 5 | Actual |
Generated 2025-11-07 18:23:45.145 UTC