[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-03-12 | 19 | 7 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-03-12 | 20 | 7 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-03-12 | 21 | 7 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-03-12 | 22 | 7 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-12 | 23 | 7 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-03-12 | 32 | 7 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-03-12 | 33 | 7 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
Generated 2024-11-10 14:10:26.918 UTC