[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21803 | 14268.00 | 2023-04-21 | 18 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2023-04-21 | 19 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-06-21 | 7 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-04-21 | 23 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2022-06-21 | 13 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-04-21 | 24 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-06-21 | 14 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-04-21 | 28 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-06-21 | 20 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-09-21 | 22 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-06-21 | 22 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-06-21 | 23 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-06-21 | 28 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-04-21 | 39 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-04-21 | 40 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-06-21 | 32 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-09-21 | 33 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-06-21 | 33 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-04-21 | 100 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-06-21 | 34 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-09-21 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-06-21 | 39 | 7 | 4 | Actual |
| 22712 | 584.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-09-21 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-06-21 | 40 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2021-09-21 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-06-21 | 46 | 7 | 4 | Actual |
| 22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-09-21 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
| 22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
Generated 2024-09-21 02:50:01.270 UTC