[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1002 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-03-13 | 76 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2022-07-12 | 20 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2022-07-12 | 21 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 10221 | 11770.00 | 2022-07-12 | 22 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
| 10222 | 4860.00 | 2022-07-12 | 23 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2022-07-12 | 24 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2022-07-12 | 28 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2022-07-12 | 29 | 7 | 3 | Actual |
| 21620 | 70.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2022-07-12 | 31 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 21623 | 344.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-03-13 | 84 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 10233 | 57156.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 5718 | 142.00 | 2022-03-13 | 89 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-03-13 | 90 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 21634 | 262.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 5720 | -174.00 | 2022-03-13 | 91 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 21635 | 403.00 | 2023-06-11 | 90 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 21636 | -322.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 21638 | 131.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-06-11 | 96 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 21642 | 683.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
Generated 2024-11-10 23:59:19.933 UTC