[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11334 | 67844.00 | 2022-08-13 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-13 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-13 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-13 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-13 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-13 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-08-13 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-08-13 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-08-13 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-13 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-08-13 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-08-13 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-13 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-13 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-08-13 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-13 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-13 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-13 | 39 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-13 | 39 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-05-16 | 101 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-13 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-08-13 | 40 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2023-05-16 | 4 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-13 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-08-13 | 43 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-05-16 | 6 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-13 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-08-13 | 46 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-05-16 | 7 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-13 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 20678 | 10604.00 | 2023-05-16 | 8 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-13 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-05-16 | 13 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-11-13 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-05-16 | 14 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-11-13 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 20681 | 99686.00 | 2023-05-16 | 15 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-13 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-08-13 | 62 | 7 | 3 | Budget |
| 20682 | 17836.00 | 2023-05-16 | 18 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-13 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-13 | 62 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-05-16 | 19 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-11-13 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-05-16 | 20 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-13 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 20685 | 75289.00 | 2023-05-16 | 21 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-13 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-08-13 | 66 | 7 | 3 | Budget |
| 20686 | 15454.00 | 2023-05-16 | 22 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-13 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-08-13 | 66 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-05-16 | 23 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-13 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-05-16 | 24 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-13 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 20689 | 30848.00 | 2023-05-16 | 28 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-13 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-05-16 | 29 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-13 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-08-13 | 68 | 7 | 3 | Budget |
| 20691 | 63623.00 | 2023-05-16 | 31 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-11-13 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-08-13 | 69 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-05-16 | 32 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-13 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-05-16 | 33 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-13 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 20694 | 35261.00 | 2023-05-16 | 34 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-11-13 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 20695 | 181699.00 | 2023-05-16 | 35 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-13 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-05-16 | 37 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-13 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-08-13 | 74 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2023-05-16 | 38 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-13 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-08-13 | 74 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-05-16 | 39 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-13 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 20699 | 45018.00 | 2023-05-16 | 40 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-11-13 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-08-13 | 76 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-13 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-08-13 | 77 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-05-16 | 46 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-13 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 20702 | 11242.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-13 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 20703 | 922.00 | 2023-05-16 | 61 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-11-13 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-13 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-05-16 | 65 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-13 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-05-16 | 66 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-13 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-08-13 | 81 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-05-16 | 67 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-13 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-13 | 81 | 7 | 3 | Budget |
| 20708 | 54.00 | 2023-05-16 | 68 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
Generated 2024-11-13 03:47:01.829 UTC