[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-10-11 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-10-11 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-10-11 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-10-11 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-10-11 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-10-11 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-10-11 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-10-11 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-10-11 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-10-11 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-10-11 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-10-11 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-10-11 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-10-11 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-10-11 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-10-11 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-10-11 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-10-11 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2021-10-11 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2021-10-11 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-10-11 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-10-11 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2021-10-11 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
Generated 2024-11-10 23:47:17.241 UTC