[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-09-06 | 71 | 1 | 3 | Actual |
| 10178 | 103.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-09-06 | 71 | 1 | 3 | Budget |
| 10179 | 100.00 | 2022-06-07 | 74 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 18 | 300.00 | 2021-09-06 | 73 | 1 | 3 | Budget |
| 10180 | 1016.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 19 | 250.00 | 2021-09-06 | 73 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-09-06 | 74 | 1 | 3 | Actual |
| 10182 | 312.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-09-06 | 74 | 1 | 3 | Budget |
| 10183 | 280.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 20631 | 325.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
| 22 | 280.00 | 2021-09-06 | 76 | 1 | 3 | Budget |
| 10184 | 90.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 20632 | 499.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 23 | 297.00 | 2021-09-06 | 76 | 1 | 3 | Actual |
| 10185 | 101.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 20633 | -399.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-09-06 | 77 | 1 | 3 | Actual |
| 10186 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
| 20634 | 666.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-09-06 | 77 | 1 | 3 | Budget |
| 10187 | 393.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
| 20635 | 151.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 26 | 200.00 | 2021-09-06 | 78 | 1 | 3 | Budget |
| 10188 | 243.00 | 2022-06-07 | 81 | 6 | 3 | Actual |
| 20636 | 15.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2024-01-07 | 96 | 1 | 3 | Actual |
| 27 | 153.00 | 2021-09-06 | 78 | 1 | 3 | Actual |
| 10189 | 200.00 | 2022-06-07 | 81 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2023-04-09 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2024-01-07 | 12 | 2 | 3 | Actual |
| 28 | 586.00 | 2021-09-06 | 80 | 1 | 3 | Actual |
| 10190 | 20.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
| 29 | 550.00 | 2021-09-06 | 80 | 1 | 3 | Budget |
| 10191 | 25.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 30 | 380.00 | 2021-09-06 | 81 | 1 | 3 | Budget |
| 10192 | 89.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 31 | 363.00 | 2021-09-06 | 81 | 1 | 3 | Actual |
| 10193 | 80.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
| 10194 | 70.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
| 10195 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-09-06 | 83 | 1 | 3 | Budget |
| 10196 | 60.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 20644 | 6135.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-09-06 | 83 | 1 | 3 | Actual |
| 10197 | 71.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 36 | 103.00 | 2021-09-06 | 84 | 1 | 3 | Actual |
| 10198 | 315.00 | 2022-06-07 | 87 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
| 10199 | 280.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
| 20647 | 621.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 38 | 100.00 | 2021-09-06 | 85 | 1 | 3 | Budget |
| 10200 | 155.00 | 2022-06-07 | 89 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2021-09-06 | 85 | 1 | 3 | Actual |
| 10201 | 239.00 | 2022-06-07 | 90 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
| 40 | 540.00 | 2021-09-06 | 87 | 1 | 3 | Actual |
| 10202 | -191.00 | 2022-06-07 | 91 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2021-09-06 | 87 | 1 | 3 | Budget |
| 10203 | 319.00 | 2022-06-07 | 92 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
| 42 | 201.00 | 2021-09-06 | 89 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2022-06-07 | 94 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-09-06 | 90 | 1 | 3 | Actual |
| 10205 | 7.00 | 2022-06-07 | 96 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 44 | -247.00 | 2021-09-06 | 91 | 1 | 3 | Actual |
| 10206 | 222.00 | 2022-06-07 | 97 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2021-09-06 | 92 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2022-06-07 | 99 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2024-01-07 | 74 | 6 | 3 | Actual |
| 46 | 214.00 | 2021-09-06 | 94 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2022-06-07 | 101 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
Generated 2024-10-06 13:09:59.834 UTC