[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 878 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 21739 | 53.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 13634 | 205.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 13635 | 315.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 13636 | -252.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 13638 | 246.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 13639 | 13.00 | 2022-08-22 | 96 | 1 | 4 | Actual |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 13642 | 21542.00 | 2022-08-22 | 54 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 13643 | 55316.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 21753 | 248.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 3598 | 208.00 | 2021-11-22 | 89 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-22 | 90 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 21756 | 509.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-22 | 91 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 21757 | 284.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-22 | 94 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 32639 | 437.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
| 21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 32640 | 672.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-22 | 12 | 2 | 4 | Actual |
| 13653 | 49.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 32642 | 896.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 13655 | 237.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
Generated 2024-09-21 07:32:31.541 UTC