[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-06-21 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-03-24 | 94 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
Generated 2024-09-20 15:50:12.246 UTC