[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 506 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-09-22 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-09-22 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 21726 | 55.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-09-22 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-01-22 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-09-22 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 21728 | 73.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-01-22 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-09-22 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 21729 | 18.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 21730 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-01-22 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-22 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 22595 | 98.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-09-22 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
Generated 2024-09-21 07:26:19.355 UTC