[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 137 | 350000.00 | 2021-10-11 | 42 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-10-11 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2021-10-11 | 45 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-10-11 | 46 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 21634 | 262.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-06-11 | 90 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 21636 | -322.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-06-11 | 96 | 1 | 3 | Actual |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 21640 | 67704.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 21642 | 683.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-10-11 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-10-11 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-10-11 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-10-11 | 69 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-10-11 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-10-11 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-10-11 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 21652 | 180.00 | 2023-06-11 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-10-11 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 21653 | 51.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 21655 | 223.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
Generated 2024-11-10 22:28:09.274 UTC