[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 20808 | 24850.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-03-24 | 35 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 11444 | 226.00 | 2022-06-21 | 89 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 11445 | 346.00 | 2022-06-21 | 90 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-06-21 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 1357 | 270.00 | 2021-09-21 | 90 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-06-21 | 92 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-06-21 | 94 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2022-06-21 | 12 | 2 | 4 | Actual |
| 21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-09-21 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
| 21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
| 11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2021-09-21 | 52 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
| 11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 32624 | 380.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 21:50:07.585 UTC