[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-03-23 | 57 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 14680 | 142.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 14681 | 218.00 | 2022-09-21 | 90 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
| 33784 | 106.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 2480 | 251.00 | 2021-10-22 | 89 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2022-09-21 | 94 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
| 14685 | 9.00 | 2022-09-21 | 96 | 6 | 4 | Actual |
| 33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
| 14686 | 1324.00 | 2022-09-21 | 97 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 2483 | 514.00 | 2021-10-22 | 92 | 1 | 4 | Actual |
| 14687 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 2484 | 115.00 | 2021-10-22 | 94 | 1 | 4 | Actual |
| 14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 2485 | 11.00 | 2021-10-22 | 96 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2022-09-21 | 4 | 7 | 4 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
| 14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2021-10-22 | 52 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-10-22 | 52 | 6 | 4 | Budget |
| 14692 | 9857.00 | 2022-09-21 | 8 | 7 | 4 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2022-09-21 | 14 | 7 | 4 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 14696 | 14268.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
| 33799 | 199.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
| 33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
| 14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
| 33801 | -245.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2022-09-21 | 22 | 7 | 4 | Actual |
| 33802 | 408.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2022-09-21 | 23 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 14702 | 25367.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
| 33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
| 14703 | 22187.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
| 33805 | 587.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2021-10-22 | 63 | 6 | 4 | Actual |
| 14704 | 194274.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
| 33807 | 335496.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 14706 | 34692.00 | 2022-09-21 | 32 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
| 2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
| 14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 2504 | 305.00 | 2021-10-22 | 66 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 2505 | 156.00 | 2021-10-22 | 67 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2022-09-21 | 35 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
Generated 2024-09-20 20:23:32.633 UTC