[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 287 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1462 | 491.00 | 2021-11-12 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-11-12 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 21854 | 105578.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-03-13 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-11-12 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-08-12 | 69 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-03-13 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-11-12 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-13 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-11-12 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-03-13 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-11-12 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-13 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-11-12 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-13 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-11-12 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-08-12 | 74 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-13 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-11-12 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 21861 | 267.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-13 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-11-12 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-11-12 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 21863 | 102.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-13 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-11-12 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
| 21864 | 29.00 | 2023-06-12 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-13 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-11-12 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-08-12 | 77 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-13 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-11-12 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 21866 | 704.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-13 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-11-12 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-06-12 | 73 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-13 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-11-12 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 21868 | 226.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-13 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-11-12 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-03-13 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-11-12 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-08-12 | 81 | 1 | 5 | Budget |
| 21870 | 502.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-03-13 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-11-12 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-08-12 | 81 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-03-13 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-12 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-03-13 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-11-12 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-13 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-11-12 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-03-13 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-11-12 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-08-12 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-03-13 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 21876 | 105.00 | 2023-06-12 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-03-13 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-11-12 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-06-12 | 85 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-13 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-11-12 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-03-13 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-11-12 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
| 21879 | 137.00 | 2023-06-12 | 89 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-03-13 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-11-12 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 21880 | 211.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-03-13 | 34 | 7 | 5 | Actual |
Generated 2024-11-11 04:06:26.867 UTC