[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 32639 | 437.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 32640 | 672.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 32642 | 896.00 | 2024-02-21 | 92 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 32643 | 471.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 32644 | 19.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 32648 | 1164.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 4719 | 295.00 | 2021-12-22 | 90 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
| 14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
| 14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
| 14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
| 14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
| 14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 32656 | 644.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 14651 | 13.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
| 22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2022-09-21 | 52 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 22729 | 284.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
| 32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 22730 | 436.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 22731 | -349.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
| 32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 22732 | 582.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
| 32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 22733 | 290.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
Generated 2024-09-20 14:47:22.935 UTC