[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 124 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
Generated 2024-09-20 14:25:38.495 UTC