[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-01-07 | 15 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-12-07 | 68 | 7 | 3 | Budget |
| 13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-01-07 | 18 | 7 | 3 | Actual |
| 3523 | 12.00 | 2021-12-07 | 69 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-12-07 | 71 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-12-07 | 71 | 7 | 3 | Budget |
| 13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-01-07 | 21 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-12-07 | 73 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-12-07 | 73 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-12-07 | 74 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-09-06 | 43 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-12-07 | 74 | 7 | 3 | Budget |
| 13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
| 13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-12-07 | 76 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-01-07 | 31 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-12-07 | 77 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-12-07 | 77 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-01-07 | 33 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-12-07 | 78 | 7 | 3 | Budget |
| 13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-12-07 | 78 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-01-07 | 35 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-12-07 | 80 | 7 | 3 | Budget |
| 13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
| 13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-12-07 | 81 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-01-07 | 40 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-12-07 | 82 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
| 13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
| 13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-12-07 | 84 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-12-07 | 84 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
| 13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-01-07 | 68 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-12-07 | 87 | 7 | 3 | Budget |
| 13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-12-07 | 89 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
Generated 2024-10-06 08:51:54.361 UTC