[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11513 | 63000.00 | 2022-04-08 | 99 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2023-12-09 | 99 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-07-09 | 99 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-04-08 | 101 | 6 | 4 | Budget |
| 32682 | 345705.00 | 2023-12-09 | 101 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-07-09 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2022-04-08 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2023-12-09 | 4 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-07-09 | 101 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2022-04-08 | 4 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2023-12-09 | 6 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-07-09 | 4 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-04-08 | 6 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2023-12-09 | 7 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-07-09 | 6 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-04-08 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2023-12-09 | 8 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-07-09 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-04-08 | 8 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-07-09 | 8 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-07-09 | 13 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2023-12-09 | 15 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-07-09 | 14 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2023-12-09 | 18 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-07-09 | 15 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2023-12-09 | 19 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-07-09 | 18 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2023-12-09 | 20 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-07-09 | 19 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2023-12-09 | 21 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-07-09 | 20 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2023-12-09 | 22 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-07-09 | 21 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2023-12-09 | 23 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-07-09 | 22 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2023-12-09 | 24 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-07-09 | 23 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2023-12-09 | 28 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-07-09 | 24 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2023-12-09 | 29 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-07-09 | 28 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2023-12-09 | 31 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-07-09 | 29 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2023-12-09 | 32 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-07-09 | 31 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2023-12-09 | 33 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-07-09 | 32 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2023-12-09 | 34 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-07-09 | 33 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2023-12-09 | 35 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-07-09 | 34 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2023-12-09 | 37 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-07-09 | 35 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2023-12-09 | 38 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-07-09 | 37 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2023-12-09 | 39 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-07-09 | 38 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2023-12-09 | 40 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-07-09 | 39 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-07-09 | 40 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2023-12-09 | 46 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-07-09 | 43 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-07-09 | 46 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-07-09 | 100 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-08-09 | 60 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-09 | 60 | 1 | 4 | Budget |
| 33746 | 918.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-08-09 | 61 | 1 | 4 | Budget |
| 33747 | 835.00 | 2024-01-09 | 66 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-08-09 | 61 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-08-09 | 62 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-01-09 | 68 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-08-09 | 62 | 1 | 4 | Budget |
| 33750 | 92.00 | 2024-01-09 | 69 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-08-09 | 65 | 1 | 4 | Budget |
| 33751 | 140.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-08-09 | 65 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-01-09 | 73 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-08-09 | 66 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-01-09 | 74 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-08-09 | 66 | 1 | 4 | Budget |
| 33754 | 846.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-08-09 | 67 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-08-09 | 67 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-08-09 | 68 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-01-09 | 80 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-08-09 | 68 | 1 | 4 | Budget |
| 33758 | 1099.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-08-09 | 69 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-08-09 | 71 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-08-09 | 71 | 1 | 4 | Budget |
| 33761 | 316.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-08-09 | 73 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-08-09 | 73 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-08-09 | 74 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-01-09 | 89 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-08-09 | 74 | 1 | 4 | Budget |
| 33765 | 475.00 | 2024-01-09 | 90 | 1 | 4 | Actual |
| 2460 | 550.00 | 2021-08-09 | 76 | 1 | 4 | Budget |
| 33766 | -380.00 | 2024-01-09 | 91 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-08-09 | 76 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-01-09 | 92 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-08-09 | 77 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-01-09 | 94 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-08-09 | 77 | 1 | 4 | Budget |
| 33769 | 18.00 | 2024-01-09 | 96 | 1 | 4 | Actual |
| 2464 | 280.00 | 2021-08-09 | 78 | 1 | 4 | Budget |
| 33770 | 102885.00 | 2024-01-09 | 12 | 2 | 4 | Actual |
| 2465 | 303.00 | 2021-08-09 | 78 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-08-09 | 80 | 1 | 4 | Actual |
Generated 2024-07-08 13:28:24.655 UTC