[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-10-21 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-10-21 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-21 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-21 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-21 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-21 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-21 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-21 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
Generated 2024-09-19 23:57:47.841 UTC