[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30551 | 649329.00 | 2023-10-09 | 43 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-08-09 | 34 | 7 | 5 | Actual |
| 11561 | 400.00 | 2022-04-08 | 73 | 1 | 5 | Budget |
| 22870 | 58175.00 | 2023-03-09 | 14 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-08-09 | 35 | 7 | 5 | Actual |
| 11562 | 322.00 | 2022-04-08 | 73 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2023-10-09 | 100 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-08-09 | 37 | 7 | 5 | Actual |
| 11563 | 205.00 | 2022-04-08 | 74 | 1 | 5 | Actual |
| 22872 | 10701.00 | 2023-03-09 | 18 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2021-08-09 | 38 | 7 | 5 | Actual |
| 11564 | 200.00 | 2022-04-08 | 74 | 1 | 5 | Budget |
| 22873 | 34101.00 | 2023-03-09 | 19 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2021-08-09 | 39 | 7 | 5 | Actual |
| 11565 | 392.00 | 2022-04-08 | 76 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2021-08-09 | 40 | 7 | 5 | Actual |
| 11566 | 380.00 | 2022-04-08 | 76 | 1 | 5 | Budget |
| 22875 | 52502.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2021-08-09 | 43 | 7 | 5 | Actual |
| 11567 | 705.00 | 2022-04-08 | 77 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2023-11-08 | 66 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2021-08-09 | 46 | 7 | 5 | Actual |
| 11568 | 650.00 | 2022-04-08 | 77 | 1 | 5 | Budget |
| 22877 | 3790.00 | 2023-03-09 | 23 | 7 | 5 | Actual |
| 31592 | 540.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2021-08-09 | 100 | 7 | 5 | Actual |
| 11569 | 200.00 | 2022-04-08 | 78 | 1 | 5 | Budget |
| 22878 | 20579.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
| 31593 | 405.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2021-09-08 | 60 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-04-08 | 78 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
| 31594 | 122.00 | 2023-11-08 | 69 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-08 | 60 | 1 | 5 | Budget |
| 11571 | 898.00 | 2022-04-08 | 80 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2023-03-09 | 29 | 7 | 5 | Actual |
| 31595 | 176.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2021-09-08 | 61 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-04-08 | 80 | 1 | 5 | Budget |
| 22881 | 46943.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 31596 | 702.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2021-09-08 | 61 | 1 | 5 | Actual |
| 11573 | 480.00 | 2022-04-08 | 81 | 1 | 5 | Budget |
| 22882 | 25524.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
| 31597 | 466.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-09-08 | 62 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-04-08 | 81 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 31598 | 743.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-09-08 | 62 | 1 | 5 | Budget |
| 11575 | 58.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2023-03-09 | 34 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 3704 | 550.00 | 2021-09-08 | 65 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2023-03-09 | 35 | 7 | 5 | Actual |
| 31600 | 343.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 3705 | 553.00 | 2021-09-08 | 65 | 1 | 5 | Actual |
| 11577 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
| 22886 | 76946.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-09-08 | 66 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 31602 | 815.00 | 2023-11-08 | 81 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-09-08 | 66 | 1 | 5 | Budget |
| 11579 | 200.00 | 2022-04-08 | 84 | 1 | 5 | Budget |
| 22888 | 52936.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
| 31603 | 80.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 3708 | 280.00 | 2021-09-08 | 67 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
| 22889 | 25771.00 | 2023-03-09 | 40 | 7 | 5 | Actual |
| 31604 | 279.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 3709 | 252.00 | 2021-09-08 | 67 | 1 | 5 | Actual |
| 11581 | 163.00 | 2022-04-08 | 85 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 31605 | 235.00 | 2023-11-08 | 84 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-09-08 | 68 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-04-08 | 85 | 1 | 5 | Budget |
| 22891 | 1197871.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 31606 | 223.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-09-08 | 68 | 1 | 5 | Budget |
| 11583 | 650.00 | 2022-04-08 | 87 | 1 | 5 | Budget |
| 22892 | 17999.00 | 2023-03-09 | 100 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 3712 | 55.00 | 2021-09-08 | 69 | 1 | 5 | Actual |
| 11584 | 720.00 | 2022-04-08 | 87 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 31608 | 255.00 | 2023-11-08 | 89 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-09-08 | 71 | 1 | 5 | Actual |
| 11585 | 177.00 | 2022-04-08 | 89 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 31609 | 391.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-09-08 | 71 | 1 | 5 | Budget |
| 11586 | 273.00 | 2022-04-08 | 90 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 31610 | -313.00 | 2023-11-08 | 91 | 1 | 5 | Actual |
| 3715 | 300.00 | 2021-09-08 | 73 | 1 | 5 | Budget |
| 11587 | -218.00 | 2022-04-08 | 91 | 1 | 5 | Actual |
| 23808 | 473.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 31611 | 522.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
| 3716 | 336.00 | 2021-09-08 | 73 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-04-08 | 92 | 1 | 5 | Actual |
| 23809 | 430.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 31612 | 317.00 | 2023-11-08 | 94 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-09-08 | 74 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-04-08 | 94 | 1 | 5 | Actual |
| 23810 | 216.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 31613 | 15.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-09-08 | 74 | 1 | 5 | Budget |
| 11590 | 8.00 | 2022-04-08 | 96 | 1 | 5 | Actual |
| 23811 | 162.00 | 2023-04-08 | 68 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2023-11-08 | 12 | 2 | 5 | Actual |
| 3719 | 380.00 | 2021-09-08 | 76 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2022-04-08 | 12 | 2 | 5 | Actual |
| 23812 | 47.00 | 2023-04-08 | 69 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
Generated 2024-07-08 14:57:30.397 UTC