[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2291 | 111.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-08-09 | 87 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-04-08 | 85 | 6 | 3 | Budget |
| 21649 | 510.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-04-08 | 87 | 6 | 3 | Budget |
| 21650 | 464.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-08-09 | 90 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-04-08 | 87 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-08 | 66 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-08-09 | 91 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-04-08 | 89 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-08-09 | 92 | 1 | 3 | Actual |
| 11319 | 230.00 | 2022-04-08 | 90 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-08-09 | 94 | 1 | 3 | Actual |
| 11320 | -184.00 | 2022-04-08 | 91 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-08-09 | 96 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-04-08 | 92 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
| 11322 | 10600.00 | 2022-04-08 | 94 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-04-08 | 96 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
| 11324 | 273.00 | 2022-04-08 | 97 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2022-04-08 | 99 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-08 | 101 | 6 | 3 | Budget |
| 21660 | 267.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-04-08 | 101 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2022-04-08 | 4 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2022-04-08 | 6 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-08 | 7 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-04-08 | 8 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-09 | 60 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-04-08 | 13 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-09 | 61 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-04-08 | 14 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-08-09 | 61 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-04-08 | 15 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-09 | 62 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-04-08 | 18 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2023-11-08 | 89 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-09 | 62 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-04-08 | 19 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-02-06 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2021-08-09 | 63 | 6 | 3 | Budget |
| 11337 | 12896.00 | 2022-04-08 | 20 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2023-11-08 | 91 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2021-08-09 | 63 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2022-04-08 | 21 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2023-11-08 | 92 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-08-09 | 65 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2022-04-08 | 22 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-08 | 94 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-08-09 | 65 | 6 | 3 | Budget |
| 11340 | 4811.00 | 2022-04-08 | 23 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-08-09 | 66 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2022-04-08 | 24 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-08 | 97 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-08-09 | 66 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-08 | 28 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-09 | 67 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-08 | 29 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-08-09 | 67 | 6 | 3 | Budget |
Generated 2024-07-08 10:29:34.846 UTC