[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 31651 | 443914.00 | 2024-01-21 | 101 | 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 |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 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 |
| 31653 | 682174.00 | 2024-01-21 | 6 | 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 |
| 31654 | 20608.00 | 2024-01-21 | 7 | 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 |
| 31655 | 13643.00 | 2024-01-21 | 8 | 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 |
| 31656 | 93116.00 | 2024-01-21 | 13 | 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 |
| 31657 | 73674.00 | 2024-01-21 | 14 | 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 |
| 31658 | 140527.00 | 2024-01-21 | 15 | 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 |
| 31659 | 14817.00 | 2024-01-21 | 18 | 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 |
| 31660 | 47217.00 | 2024-01-21 | 19 | 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 |
| 31661 | 15261.00 | 2024-01-21 | 20 | 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 |
| 31662 | 75018.00 | 2024-01-21 | 21 | 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 |
| 31663 | 12838.00 | 2024-01-21 | 22 | 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 |
| 31664 | 5301.00 | 2024-01-21 | 23 | 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 |
| 31665 | 27150.00 | 2024-01-21 | 24 | 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 |
| 31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-06-21 | 92 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-09-21 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-06-21 | 94 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-06-21 | 96 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
Generated 2024-09-20 12:01:20.692 UTC