[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2913 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
| 17569 | 346.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
| 17570 | 532.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 17571 | -426.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
| 17572 | 710.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
| 17573 | 163.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
| 17574 | 16.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 17578 | 438.00 | 2022-12-23 | 54 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 23673 | 74160.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 17585 | 605.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 17586 | 550.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 17589 | 61.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
| 17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 17591 | 1583.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 12:28:09.435 UTC