[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 132 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2022-08-12 | 74 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2023-05-15 | 19 | 7 | 4 | Actual |
| 31496 | 7246.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 284 | 100.00 | 2021-10-12 | 84 | 6 | 4 | Budget |
| 11423 | 200.00 | 2022-08-12 | 74 | 1 | 4 | Budget |
| 20804 | 13269.00 | 2023-05-15 | 20 | 7 | 4 | Actual |
| 31497 | 1254.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 285 | 145.00 | 2021-10-12 | 84 | 6 | 4 | Actual |
| 11424 | 583.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2023-05-15 | 21 | 7 | 4 | Actual |
| 31498 | 1141.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 286 | 132.00 | 2021-10-12 | 85 | 6 | 4 | Actual |
| 11425 | 480.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2023-05-15 | 22 | 7 | 4 | Actual |
| 31499 | 570.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-10-12 | 85 | 6 | 4 | Budget |
| 11426 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 20807 | 5054.00 | 2023-05-15 | 23 | 7 | 4 | Actual |
| 31500 | 437.00 | 2024-03-13 | 68 | 1 | 4 | Actual |
| 288 | 550.00 | 2021-10-12 | 87 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2022-08-12 | 77 | 1 | 4 | Actual |
| 20808 | 24850.00 | 2023-05-15 | 24 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-03-13 | 69 | 1 | 4 | Actual |
| 289 | 630.00 | 2021-10-12 | 87 | 6 | 4 | Actual |
| 11428 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 20809 | 21055.00 | 2023-05-15 | 28 | 7 | 4 | Actual |
| 31502 | 197.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 290 | 142.00 | 2021-10-12 | 89 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2023-05-15 | 29 | 7 | 4 | Actual |
| 31503 | 815.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 291 | 218.00 | 2021-10-12 | 90 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2023-05-15 | 31 | 7 | 4 | Actual |
| 31504 | 444.00 | 2024-03-13 | 74 | 1 | 4 | Actual |
| 292 | -174.00 | 2021-10-12 | 91 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2023-05-15 | 32 | 7 | 4 | Actual |
| 31505 | 950.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 293 | 291.00 | 2021-10-12 | 92 | 6 | 4 | Actual |
| 11432 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 20813 | 25212.00 | 2023-05-15 | 33 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 294 | 3303.00 | 2021-10-12 | 94 | 6 | 4 | Actual |
| 11433 | 729.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2023-05-15 | 34 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 295 | 7.00 | 2021-10-12 | 96 | 6 | 4 | Actual |
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 20815 | 149950.00 | 2023-05-15 | 35 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 296 | 95.00 | 2021-10-12 | 97 | 6 | 4 | Actual |
| 11435 | 74.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2023-05-15 | 37 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2024-03-13 | 81 | 1 | 4 | Actual |
| 297 | 63000.00 | 2021-10-12 | 99 | 6 | 4 | Actual |
| 11436 | 200.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 20817 | 35419.00 | 2023-05-15 | 38 | 7 | 4 | Actual |
| 31510 | 121.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 298 | 123900.00 | 2021-10-12 | 101 | 6 | 4 | Budget |
| 11437 | 260.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2023-05-15 | 39 | 7 | 4 | Actual |
| 31511 | 423.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 299 | 112648.00 | 2021-10-12 | 101 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-08-12 | 84 | 1 | 4 | Budget |
| 20819 | 30727.00 | 2023-05-15 | 40 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-03-13 | 84 | 1 | 4 | Actual |
| 300 | 138120.00 | 2021-10-12 | 4 | 7 | 4 | Actual |
| 11439 | 231.00 | 2022-08-12 | 84 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2023-05-15 | 43 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 301 | 172658.00 | 2021-10-12 | 6 | 7 | 4 | Actual |
| 11440 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 20821 | 553708.00 | 2023-05-15 | 46 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 302 | 5181.00 | 2021-10-12 | 7 | 7 | 4 | Actual |
| 11441 | 208.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-05-15 | 100 | 7 | 4 | Actual |
| 31515 | 356.00 | 2024-03-13 | 89 | 1 | 4 | Actual |
| 303 | 3453.00 | 2021-10-12 | 8 | 7 | 4 | Actual |
| 11442 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
| 31516 | 547.00 | 2024-03-13 | 90 | 1 | 4 | Actual |
| 304 | 23826.00 | 2021-10-12 | 13 | 7 | 4 | Actual |
| 11443 | 850.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 21733 | 5896.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 31517 | -438.00 | 2024-03-13 | 91 | 1 | 4 | Actual |
| 305 | 16229.00 | 2021-10-12 | 14 | 7 | 4 | Actual |
| 11444 | 226.00 | 2022-08-12 | 89 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 31518 | 729.00 | 2024-03-13 | 92 | 1 | 4 | Actual |
| 306 | 31769.00 | 2021-10-12 | 15 | 7 | 4 | Actual |
| 11445 | 346.00 | 2022-08-12 | 90 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 31519 | 423.00 | 2024-03-13 | 94 | 1 | 4 | Actual |
| 307 | 10976.00 | 2021-10-12 | 18 | 7 | 4 | Actual |
| 11446 | -277.00 | 2022-08-12 | 91 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-03-13 | 96 | 1 | 4 | Actual |
| 308 | 34976.00 | 2021-10-12 | 19 | 7 | 4 | Actual |
| 11447 | 462.00 | 2022-08-12 | 92 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2024-03-13 | 12 | 2 | 4 | Actual |
| 309 | 10646.00 | 2021-10-12 | 20 | 7 | 4 | Actual |
| 11448 | 107.00 | 2022-08-12 | 94 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 310 | 48713.00 | 2021-10-12 | 21 | 7 | 4 | Actual |
| 11449 | 11.00 | 2022-08-12 | 96 | 1 | 4 | Actual |
| 21739 | 53.00 | 2023-06-12 | 69 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 311 | 9416.00 | 2021-10-12 | 22 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2022-08-12 | 12 | 2 | 4 | Actual |
| 21740 | 83.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
| 31524 | 75.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 312 | 3849.00 | 2021-10-12 | 23 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 21741 | 355.00 | 2023-06-12 | 73 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 313 | 20310.00 | 2021-10-12 | 24 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 21742 | 244.00 | 2023-06-12 | 74 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 314 | 16196.00 | 2021-10-12 | 28 | 7 | 4 | Actual |
Generated 2024-11-11 04:57:19.930 UTC