[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 11397 | 54.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 11398 | -43.00 | 2022-06-21 | 91 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 12356 | 200.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
Generated 2024-09-20 18:45:43.297 UTC