[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1255 | 209682.00 | 2021-07-06 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-05 | 29 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2023-12-06 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-06 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-04-05 | 31 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-06 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-05 | 32 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-06 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-04-05 | 33 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-06 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-04-05 | 34 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-06 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-05 | 35 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-06 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-04-05 | 37 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-06 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-04-05 | 38 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-04-05 | 39 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-06 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-05 | 40 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-06 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-04-05 | 43 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-06 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-04-05 | 46 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-06 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-05 | 60 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-06 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2022-04-05 | 60 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-06 | 60 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-04-05 | 61 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-07-06 | 61 | 7 | 3 | Budget |
| 11358 | 650.00 | 2022-04-05 | 61 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-07-06 | 61 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-04-05 | 62 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-07-06 | 62 | 7 | 3 | Actual |
| 11360 | 415.00 | 2022-04-05 | 62 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-07-06 | 62 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-04-05 | 65 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-07-06 | 65 | 7 | 3 | Budget |
| 11362 | 80.00 | 2022-04-05 | 65 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-07-06 | 65 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-04-05 | 66 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-07-06 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2022-04-05 | 66 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-07-06 | 66 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-04-05 | 67 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-07-06 | 67 | 7 | 3 | Budget |
| 11366 | 40.00 | 2022-04-05 | 67 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 32593 | 185.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-07-06 | 67 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-04-05 | 68 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 32594 | 167.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-07-06 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-04-05 | 68 | 7 | 3 | Budget |
| 22686 | 76.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 32595 | 90.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-06 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-04-05 | 69 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 32596 | 68.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-07-06 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-04-05 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 32597 | 19.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-06 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-04-05 | 71 | 7 | 3 | Budget |
| 22689 | 150.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 32598 | 29.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-06 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-04-05 | 73 | 7 | 3 | Budget |
| 22690 | 297.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 32599 | 146.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-07-06 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-04-05 | 73 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 32600 | 193.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-07-06 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-04-05 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
Generated 2024-07-05 14:26:28.590 UTC