[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-10-11 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-10-11 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-10-11 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-10-11 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-10-11 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-10-11 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-10-11 | 100 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-12 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-11-11 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-11-11 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-11-11 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-11-11 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-11-11 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-11-11 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-11-11 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-11-11 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
Generated 2024-11-10 21:08:37.378 UTC