[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 16712 | 12118.00 | 2022-11-21 | 22 | 7 | 4 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 16715 | 21055.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 16719 | 27705.00 | 2022-11-21 | 33 | 7 | 4 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
| 4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 4719 | 295.00 | 2021-12-22 | 90 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
| 4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
| 4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
| 17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
| 17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
| 17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
| 17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 17676 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
| 4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
| 17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2022-12-22 | 54 | 6 | 4 | Actual |
| 4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
Generated 2024-09-20 14:22:34.557 UTC