[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-07-12 | 22 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-12 | 24 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-05-13 | 39 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-11 | 34 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-11 | 35 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2022-11-11 | 38 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-11 | 39 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
Generated 2024-11-10 04:41:48.417 UTC