[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21696 | 33810.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-10-07 | 71 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-10-07 | 71 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 21698 | 122922.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-10-07 | 73 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-10-07 | 73 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-10-07 | 74 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 21701 | 43366.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 21703 | 416859.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-10-07 | 77 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-10-07 | 78 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 21707 | 144.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-10-07 | 78 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-10-07 | 80 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-10-07 | 80 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 21711 | 14.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-10-07 | 81 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-07-07 | 89 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 21726 | 55.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
Generated 2024-10-06 12:18:49.541 UTC