[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2245 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 12903 | 83.00 | 2022-09-11 | 90 | 2 | 6 | Actual |
| 23054 | 198.00 | 2023-07-12 | 89 | 6 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
| 23055 | 305.00 | 2023-07-12 | 90 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 12905 | 111.00 | 2022-09-11 | 92 | 2 | 6 | Actual |
| 23056 | -244.00 | 2023-07-12 | 91 | 6 | 6 | Actual |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 12906 | 27.00 | 2022-09-11 | 94 | 2 | 6 | Actual |
| 23057 | 406.00 | 2023-07-12 | 92 | 6 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-09-11 | 96 | 2 | 6 | Actual |
| 23058 | 9.00 | 2023-07-12 | 96 | 6 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-09-11 | 10 | 3 | 6 | Actual |
| 23059 | 595.00 | 2023-07-12 | 97 | 6 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 12909 | 526197.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
| 23060 | 47500.00 | 2023-07-12 | 99 | 6 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 23061 | 207726.00 | 2023-07-12 | 101 | 6 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23062 | 294482.00 | 2023-07-12 | 4 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 23063 | 320339.00 | 2023-07-12 | 6 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2023-07-12 | 7 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2023-07-12 | 8 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 23066 | 47089.00 | 2023-07-12 | 13 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 12916 | 338.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
| 23067 | 30752.00 | 2023-07-12 | 14 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
| 23068 | 64708.00 | 2023-07-12 | 15 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
| 23069 | 12485.00 | 2023-07-12 | 18 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 23070 | 39785.00 | 2023-07-12 | 19 | 7 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 12920 | 200.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 23071 | 11361.00 | 2023-07-12 | 20 | 7 | 6 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 12921 | 156.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2023-07-12 | 21 | 7 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 12922 | 117.00 | 2022-09-11 | 68 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2023-07-12 | 22 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 12923 | 200.00 | 2022-09-11 | 68 | 3 | 6 | Budget |
| 23074 | 4466.00 | 2023-07-12 | 23 | 7 | 6 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 12924 | 34.00 | 2022-09-11 | 69 | 3 | 6 | Actual |
| 23075 | 24914.00 | 2023-07-12 | 24 | 7 | 6 | Actual |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 23076 | 21197.00 | 2023-07-12 | 28 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 23077 | 163056.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 12927 | 300.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
| 23078 | 120854.00 | 2023-07-12 | 31 | 7 | 6 | Actual |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 23079 | 28043.00 | 2023-07-12 | 32 | 7 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 12929 | 100.00 | 2022-09-11 | 74 | 3 | 6 | Budget |
| 23080 | 23030.00 | 2023-07-12 | 33 | 7 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 12930 | 124.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
| 23081 | 24441.00 | 2023-07-12 | 34 | 7 | 6 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 23082 | 95546.00 | 2023-07-12 | 35 | 7 | 6 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 23083 | 85046.00 | 2023-07-12 | 37 | 7 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2023-07-12 | 38 | 7 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 23085 | 120854.00 | 2023-07-12 | 39 | 7 | 6 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 23086 | 30934.00 | 2023-07-12 | 40 | 7 | 6 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2023-07-12 | 43 | 7 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2023-07-12 | 46 | 7 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 23089 | 19414.00 | 2023-07-12 | 100 | 7 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
Generated 2024-11-10 23:45:26.623 UTC