[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2958 | 60389.00 | 2021-12-15 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-15 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-15 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-15 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-15 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-15 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-15 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-15 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-15 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-15 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-15 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-15 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-15 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-15 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-15 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-15 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-15 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-15 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-15 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-15 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-15 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-15 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-15 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-15 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-15 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-15 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-15 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-15 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-15 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-15 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-15 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-15 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-15 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-15 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-15 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-15 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-15 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-15 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-15 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-15 | 97 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2023-05-17 | 37 | 7 | 6 | Actual |
| 32983 | 166274.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-15 | 99 | 6 | 6 | Actual |
| 10881 | 26110.00 | 2022-07-15 | 34 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2024-04-15 | 22 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-15 | 101 | 6 | 6 | Budget |
| 10882 | 47535.00 | 2022-07-15 | 35 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2023-05-17 | 39 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2021-12-15 | 101 | 6 | 6 | Actual |
| 10883 | 41890.00 | 2022-07-15 | 37 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-04-15 | 24 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-15 | 4 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2022-07-15 | 38 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-04-15 | 28 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-15 | 6 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2022-07-15 | 39 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-05-17 | 46 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-04-15 | 29 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-15 | 7 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2022-07-15 | 40 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-05-17 | 100 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-04-15 | 31 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-15 | 8 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2022-07-15 | 43 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 32990 | 39229.00 | 2024-04-15 | 32 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-15 | 13 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2022-07-15 | 46 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 32991 | 33566.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-15 | 14 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2022-07-15 | 100 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2024-04-15 | 34 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-15 | 15 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 21919 | 257.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 32993 | 99999.00 | 2024-04-15 | 35 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-15 | 18 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 21920 | 234.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 32994 | 83332.00 | 2024-04-15 | 37 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-15 | 19 | 7 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 21921 | 117.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-15 | 20 | 7 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 21922 | 87.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 32996 | 164602.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-15 | 21 | 7 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 21923 | 26.00 | 2023-06-14 | 69 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2024-04-15 | 40 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-15 | 22 | 7 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 21924 | 39.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
| 32998 | 1762722.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-15 | 23 | 7 | 6 | Actual |
| 11691 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 21925 | 162.00 | 2023-06-14 | 73 | 1 | 6 | Actual |
| 32999 | -33025.00 | 2024-04-15 | 46 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-15 | 24 | 7 | 6 | Actual |
| 11692 | 458.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 21926 | 162.00 | 2023-06-14 | 74 | 1 | 6 | Actual |
| 33000 | 29624.00 | 2024-04-15 | 100 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-15 | 28 | 7 | 6 | Actual |
Generated 2024-11-13 06:02:57.682 UTC