[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2068 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
| 23689 | 70.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-10-11 | 90 | 1 | 3 | Actual |
| 23690 | 54.00 | 2023-08-11 | 68 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-10-11 | 91 | 1 | 3 | Actual |
| 23691 | 16.00 | 2023-08-11 | 69 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-10-11 | 92 | 1 | 3 | Actual |
| 23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-10-11 | 94 | 1 | 3 | Actual |
| 23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
| 23694 | 386.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-10-11 | 12 | 2 | 3 | Actual |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 23705 | 35.00 | 2023-08-11 | 89 | 7 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 23706 | 54.00 | 2023-08-11 | 90 | 7 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-08-11 | 91 | 7 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-10-11 | 69 | 6 | 3 | Actual |
| 23709 | 18.00 | 2023-08-11 | 94 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-08-11 | 96 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 24627 | 510.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 24628 | 390.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 24629 | 113.00 | 2023-09-11 | 69 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 24630 | 175.00 | 2023-09-11 | 71 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-10-11 | 92 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-10-11 | 94 | 6 | 3 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
Generated 2024-11-10 16:49:03.697 UTC