[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 12769 | 108.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-09-03 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-03 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-03 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 1468 | 54.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 1473 | 208.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 1491 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 1495 | 211.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 1496 | 324.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-03 | 52 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 1535 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 1545 | 382.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
Generated 2025-11-02 17:37:08.062 UTC