[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 1328 | 280.00 | 2021-11-11 | 68 | 1 | 4 | Budget |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
| 1329 | 97.00 | 2021-11-11 | 69 | 1 | 4 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
| 1330 | 99.00 | 2021-11-11 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 21789 | -157.00 | 2023-06-11 | 91 | 6 | 4 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 21790 | 262.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 21792 | 8.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 21793 | 204.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2023-06-11 | 101 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 21796 | 91051.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2023-06-11 | 7 | 7 | 4 | Actual |
| 1356 | 176.00 | 2021-11-11 | 89 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2023-06-11 | 8 | 7 | 4 | Actual |
| 1357 | 270.00 | 2021-11-11 | 90 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
| 1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2023-06-11 | 14 | 7 | 4 | Actual |
| 1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
Generated 2024-11-10 09:44:07.959 UTC