[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 22746 | 261.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
Generated 2024-09-20 13:28:33.419 UTC