[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21867 | 210.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-10-07 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-10-07 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-10-07 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-10-07 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-10-07 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-10-07 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-07-07 | 84 | 6 | 5 | Budget |
| 21874 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-10-07 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-10-07 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-10-07 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2022-07-07 | 90 | 6 | 5 | Actual |
| 21880 | 211.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-10-07 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2022-07-07 | 91 | 6 | 5 | Actual |
| 21881 | -169.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-10-07 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-07-07 | 92 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-10-07 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-07-07 | 94 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-10-07 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-10-07 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-07-07 | 97 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-10-07 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-07-07 | 99 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-10-07 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-07-07 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-10-07 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-07-07 | 101 | 6 | 5 | Budget |
| 21888 | 433796.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 1563 | 337.00 | 2021-10-07 | 97 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-07-07 | 4 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-10-07 | 99 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-10-07 | 101 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2022-07-07 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-07-07 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-10-07 | 4 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-07-07 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-07-07 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2022-07-07 | 15 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-07-07 | 18 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-07-07 | 19 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-07-07 | 20 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-07-07 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-07-07 | 24 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-07-07 | 29 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-07-07 | 31 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-07-07 | 32 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-07-07 | 33 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-07-07 | 34 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-07-07 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-07-07 | 37 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-07-07 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-07-07 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-07-07 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-07-07 | 100 | 7 | 5 | Actual |
Generated 2024-10-06 07:59:03.507 UTC