[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
Generated 2024-09-20 14:48:32.165 UTC