[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 496 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 22024 | 1224.00 | 2023-06-15 | 61 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 22026 | 89.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 22027 | 81.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 32846 | 97.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-06-15 | 68 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 22030 | 9.00 | 2023-06-15 | 69 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 1769 | 283.00 | 2021-11-15 | 81 | 4 | 6 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 22032 | 63.00 | 2023-06-15 | 73 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-06-15 | 74 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 32852 | 72.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 22035 | 144.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 32853 | 111.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 32854 | -89.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 32855 | 148.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 32856 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-08-15 | 89 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 32857 | 982134.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 32858 | 661370.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 11872 | -137.00 | 2022-08-15 | 91 | 4 | 6 | Actual |
| 22041 | 39.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 1780 | 125.00 | 2021-11-15 | 89 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-08-15 | 92 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 1781 | 193.00 | 2021-11-15 | 90 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-08-15 | 94 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 1782 | -154.00 | 2021-11-15 | 91 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-08-15 | 96 | 4 | 6 | Actual |
| 22044 | 89.00 | 2023-06-15 | 89 | 5 | 6 | Actual |
| 32862 | 345.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 1783 | 257.00 | 2021-11-15 | 92 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 22045 | 136.00 | 2023-06-15 | 90 | 5 | 6 | Actual |
| 32863 | 314.00 | 2024-04-16 | 66 | 3 | 6 | Actual |
| 1784 | 64.00 | 2021-11-15 | 94 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 22046 | -109.00 | 2023-06-15 | 91 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 1785 | 7.00 | 2021-11-15 | 96 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 22047 | 182.00 | 2023-06-15 | 92 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-06-15 | 96 | 5 | 6 | Actual |
| 32866 | 35.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 22049 | 4533.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 32868 | 240.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 22051 | 92.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 32869 | 147.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 22052 | 35424.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 22053 | 11332.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
Generated 2024-11-14 18:22:13.569 UTC