[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 364 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 18:35:49.739 UTC