[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 718 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 11400 | 36.00 | 2022-08-15 | 94 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-16 | 63 | 6 | 3 | Budget |
| 11401 | 2.00 | 2022-08-15 | 96 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-16 | 63 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-15 | 100 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-16 | 13 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-16 | 66 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-16 | 66 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 22661 | 56836.00 | 2023-07-16 | 19 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-16 | 67 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-16 | 67 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-16 | 68 | 6 | 3 | Budget |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2023-07-16 | 23 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-16 | 69 | 6 | 3 | Actual |
| 12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 22666 | 31709.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-16 | 71 | 6 | 3 | Actual |
| 12352 | 420.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-16 | 71 | 6 | 3 | Budget |
| 12353 | 209.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 22668 | 240366.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-16 | 72 | 6 | 3 | Budget |
| 12354 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 22669 | 68068.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-16 | 72 | 6 | 3 | Actual |
| 12355 | 154.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2023-07-16 | 32 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-12-16 | 73 | 6 | 3 | Actual |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 22671 | 38095.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-12-16 | 73 | 6 | 3 | Budget |
| 12357 | 46.00 | 2022-09-15 | 69 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-12-16 | 74 | 6 | 3 | Budget |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 22673 | 154494.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-12-16 | 74 | 6 | 3 | Actual |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
| 22675 | 41644.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-12-16 | 76 | 6 | 3 | Budget |
| 12361 | 272.00 | 2022-09-15 | 73 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-12-16 | 77 | 6 | 3 | Budget |
| 12362 | 100.00 | 2022-09-15 | 74 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-16 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 12365 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 12366 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-12-16 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 22683 | 216.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-12-16 | 81 | 6 | 3 | Budget |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 22684 | 196.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 22685 | 100.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 22686 | 76.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 22687 | 22.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 22688 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 22689 | 150.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
Generated 2024-11-14 07:46:51.121 UTC