[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 33 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20758 | 12938.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 304 | 23826.00 | 2021-10-11 | 13 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2022-07-12 | 13 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
| 305 | 16229.00 | 2021-10-11 | 14 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2022-07-12 | 14 | 7 | 4 | Actual |
| 20760 | 29.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 306 | 31769.00 | 2021-10-11 | 15 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2022-07-12 | 15 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 307 | 10976.00 | 2021-10-11 | 18 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2022-07-12 | 18 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 308 | 34976.00 | 2021-10-11 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2022-07-12 | 19 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 309 | 10646.00 | 2021-10-11 | 20 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-07-12 | 20 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 310 | 48713.00 | 2021-10-11 | 21 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2022-07-12 | 21 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 311 | 9416.00 | 2021-10-11 | 22 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2022-07-12 | 22 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 312 | 3849.00 | 2021-10-11 | 23 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 313 | 20310.00 | 2021-10-11 | 24 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2022-07-12 | 24 | 7 | 4 | Actual |
| 20768 | 319.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
| 314 | 16196.00 | 2021-10-11 | 28 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2022-07-12 | 28 | 7 | 4 | Actual |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 315 | 149442.00 | 2021-10-11 | 29 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 316 | 46294.00 | 2021-10-11 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2022-07-12 | 31 | 7 | 4 | Actual |
| 20771 | 35.00 | 2023-05-14 | 69 | 6 | 4 | Actual |
| 317 | 25924.00 | 2021-10-11 | 32 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2022-07-12 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2021-10-11 | 33 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2022-07-12 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2021-10-11 | 34 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2021-10-11 | 35 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 321 | 25665.00 | 2021-10-11 | 37 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 322 | 26166.00 | 2021-10-11 | 38 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-10-11 | 39 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-10-11 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-10-11 | 42 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-10-11 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-10-11 | 45 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-10-11 | 46 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-10-11 | 100 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-11-11 | 68 | 1 | 4 | Budget |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 1329 | 97.00 | 2021-11-11 | 69 | 1 | 4 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2021-11-11 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 21:00:01.660 UTC