[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 12356 | 200.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 24720 | 44.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
| 24721 | 13.00 | 2023-07-22 | 69 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 24736 | 54.00 | 2023-07-22 | 90 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 24738 | 72.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 24739 | 18.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
Generated 2024-09-20 08:45:11.460 UTC