[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22687 | 22.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 22689 | 150.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 22690 | 297.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 22697 | 87.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 11380 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 22700 | 360.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 11383 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 11391 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 11392 | 30.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 11393 | 17.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 11395 | 90.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 11396 | 35.00 | 2022-07-07 | 89 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 11397 | 54.00 | 2022-07-07 | 90 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 11398 | -43.00 | 2022-07-07 | 91 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 11399 | 72.00 | 2022-07-07 | 92 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 11400 | 36.00 | 2022-07-07 | 94 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 11401 | 2.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2022-07-07 | 100 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 23610 | 278.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 12349 | 462.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 12352 | 420.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-08-07 | 68 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
| 23618 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
| 12358 | 80.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-08-07 | 73 | 1 | 3 | Budget |
| 23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 12361 | 272.00 | 2022-08-07 | 73 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 12362 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 12366 | 535.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 23629 | 720.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
| 23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
Generated 2024-10-06 12:10:15.341 UTC