[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-08-21 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-08-21 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-08-21 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-08-21 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-08-21 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-08-21 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
Generated 2024-09-20 06:43:07.904 UTC