[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 812 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-10-11 | 91 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-10-11 | 92 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-10-11 | 94 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-10-11 | 96 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-10-11 | 99 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-10-11 | 101 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-06-11 | 94 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-10-11 | 4 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-10-11 | 6 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-06-11 | 97 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-10-11 | 7 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-10-11 | 8 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-10-11 | 13 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 13561 | 46399.00 | 2022-10-11 | 14 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2022-10-11 | 18 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-10-11 | 19 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-10-11 | 20 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-10-11 | 21 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-11 | 15 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2022-10-11 | 23 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2022-10-11 | 24 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2022-10-11 | 28 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2022-10-11 | 29 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2022-10-11 | 31 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2022-10-11 | 32 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 13574 | 34285.00 | 2022-10-11 | 33 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 13575 | 35462.00 | 2022-10-11 | 34 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2022-10-11 | 35 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
Generated 2024-11-10 23:09:59.493 UTC