[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1572 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14801 | 44310.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 4863 | 252.00 | 2021-12-23 | 94 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 4864 | 8.00 | 2021-12-23 | 96 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-22 | 97 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-23 | 12 | 2 | 5 | Actual |
| 14804 | 24986.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 14806 | 23045.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 14807 | 1076351.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
| 4870 | 1.00 | 2021-12-23 | 54 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 21864 | 29.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 4871 | 0.00 | 2021-12-23 | 54 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2021-12-23 | 56 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 21866 | 704.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 15701 | 485.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 15704 | 53.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 4892 | 32.00 | 2021-12-23 | 69 | 6 | 5 | Actual |
| 15718 | 163.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 4893 | 49.00 | 2021-12-23 | 71 | 6 | 5 | Actual |
Generated 2024-09-21 06:26:14.484 UTC