[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19872 | 133812.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-09 | 31 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-09 | 21 | 7 | 5 | Actual |
| 11553 | 480.00 | 2023-08-08 | 66 | 1 | 5 | Budget |
| 19874 | 27258.00 | 2024-04-09 | 32 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-09 | 22 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-09 | 33 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2022-12-09 | 23 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-09 | 34 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 11556 | 168.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-09 | 35 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-09 | 28 | 7 | 5 | Actual |
| 11557 | 200.00 | 2023-08-08 | 68 | 1 | 5 | Budget |
| 19878 | 55240.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-09 | 38 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-12-09 | 31 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-08-08 | 71 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2024-04-09 | 39 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 11561 | 400.00 | 2023-08-08 | 73 | 1 | 5 | Budget |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2022-12-09 | 35 | 7 | 5 | Actual |
| 11563 | 205.00 | 2023-08-08 | 74 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-09 | 100 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-09 | 37 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-08-08 | 74 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-08-08 | 76 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
| 11567 | 705.00 | 2023-08-08 | 77 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-09 | 43 | 7 | 5 | Actual |
| 11568 | 650.00 | 2023-08-08 | 77 | 1 | 5 | Budget |
| 20827 | 518.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-09 | 46 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 20828 | 263.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2022-12-09 | 100 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-05-10 | 68 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-08-08 | 81 | 1 | 5 | Budget |
| 20832 | 351.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-08-08 | 81 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-08-08 | 82 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-08-08 | 83 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
| 11579 | 200.00 | 2023-08-08 | 84 | 1 | 5 | Budget |
| 20838 | 497.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-08 | 66 | 1 | 5 | Budget |
| 11580 | 182.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 11581 | 163.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-08 | 85 | 1 | 5 | Budget |
| 20841 | 155.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-01-08 | 68 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-08-08 | 87 | 1 | 5 | Budget |
| 20842 | 142.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-01-08 | 68 | 1 | 5 | Budget |
| 11584 | 720.00 | 2023-08-08 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-01-08 | 69 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-08-08 | 89 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 11586 | 273.00 | 2023-08-08 | 90 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-05-10 | 90 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 11587 | -218.00 | 2023-08-08 | 91 | 1 | 5 | Actual |
| 20846 | -247.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-01-08 | 73 | 1 | 5 | Budget |
| 11588 | 364.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
| 20847 | 412.00 | 2024-05-10 | 92 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-01-08 | 73 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-08-08 | 94 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-05-10 | 94 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-01-08 | 74 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 20849 | 10.00 | 2024-05-10 | 96 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-08 | 74 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2023-08-08 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-10 | 12 | 2 | 5 | Actual |
| 3719 | 380.00 | 2023-01-08 | 76 | 1 | 5 | Budget |
| 11592 | 27881.00 | 2023-08-08 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
Generated 2025-11-07 15:40:35.092 UTC