[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 29127 | 540.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 29128 | 405.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
Generated 2024-09-20 18:40:10.604 UTC