[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 20696 | 173857.00 | 2023-05-17 | 37 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-02-14 | 37 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-02-14 | 40 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
| 10188 | 243.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2023-05-17 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 20705 | 158.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 20706 | 143.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-11-14 | 84 | 1 | 3 | Budget |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 20708 | 54.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 20709 | 16.00 | 2023-05-17 | 69 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-02-14 | 69 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-11-14 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-11-14 | 87 | 1 | 3 | Budget |
| 10199 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 20711 | 96.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-11-14 | 89 | 1 | 3 | Actual |
| 10200 | 155.00 | 2022-07-15 | 89 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-05-17 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-11-14 | 90 | 1 | 3 | Actual |
| 10201 | 239.00 | 2022-07-15 | 90 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-11-14 | 91 | 1 | 3 | Actual |
| 10202 | -191.00 | 2022-07-15 | 91 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-11-14 | 92 | 1 | 3 | Actual |
| 10203 | 319.00 | 2022-07-15 | 92 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-11-14 | 94 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2022-07-15 | 94 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-11-14 | 96 | 1 | 3 | Actual |
| 10205 | 7.00 | 2022-07-15 | 96 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-11-14 | 12 | 2 | 3 | Actual |
| 10206 | 222.00 | 2022-07-15 | 97 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-11-14 | 52 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-07-15 | 99 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-14 | 52 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2022-07-15 | 101 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-14 | 53 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-07-15 | 101 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-11-14 | 53 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2022-07-15 | 4 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-14 | 56 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2022-07-15 | 6 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-05-17 | 89 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-14 | 56 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2022-07-15 | 7 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-14 | 90 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-14 | 60 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2022-07-15 | 8 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-05-17 | 91 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-14 | 60 | 6 | 3 | Budget |
| 10214 | 48649.00 | 2022-07-15 | 13 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-14 | 92 | 7 | 3 | Actual |
Generated 2024-11-13 07:14:53.807 UTC