[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1092 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 15565 | 78930.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 15583 | 20.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 29129 | 119.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 29146 | 960.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
Generated 2024-09-21 06:24:13.664 UTC