[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
| 11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-10-07 | 56 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-10-07 | 61 | 6 | 3 | Budget |
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-10-07 | 62 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
| 22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 22612 | 618.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 11361 | 65.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 11362 | 80.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 11363 | 70.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
Generated 2024-10-06 09:47:47.085 UTC