[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 14:44:02.962 UTC