[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
Generated 2024-11-10 10:58:13.561 UTC