[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31769 | 32.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 13868 | 202.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 31771 | 135.00 | 2024-03-12 | 74 | 4 | 6 | Actual |
| 571 | 2497.00 | 2021-10-11 | 61 | 3 | 6 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 572 | 2042.00 | 2021-10-11 | 62 | 3 | 6 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 573 | 1700.00 | 2021-10-11 | 62 | 3 | 6 | Budget |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 574 | 380.00 | 2021-10-11 | 65 | 3 | 6 | Budget |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 23984 | 67.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 575 | 468.00 | 2021-10-11 | 65 | 3 | 6 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 23985 | 50.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 23986 | 14.00 | 2023-08-11 | 69 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
| 13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 578 | 200.00 | 2021-10-11 | 67 | 3 | 6 | Budget |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 579 | 211.00 | 2021-10-11 | 67 | 3 | 6 | Actual |
| 13878 | 162.00 | 2022-10-11 | 89 | 3 | 6 | Actual |
| 23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 580 | 158.00 | 2021-10-11 | 68 | 3 | 6 | Actual |
| 13879 | 249.00 | 2022-10-11 | 90 | 3 | 6 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 581 | 200.00 | 2021-10-11 | 68 | 3 | 6 | Budget |
| 13880 | -199.00 | 2022-10-11 | 91 | 3 | 6 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 31782 | 179.00 | 2024-03-12 | 89 | 4 | 6 | Actual |
| 582 | 47.00 | 2021-10-11 | 69 | 3 | 6 | Actual |
| 13881 | 332.00 | 2022-10-11 | 92 | 3 | 6 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-03-12 | 90 | 4 | 6 | Actual |
| 583 | 35.00 | 2021-10-11 | 71 | 3 | 6 | Actual |
| 13882 | 10.00 | 2022-10-11 | 96 | 3 | 6 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 31784 | -220.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
| 584 | 70.00 | 2021-10-11 | 71 | 3 | 6 | Budget |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
| 585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
| 13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-03-12 | 96 | 4 | 6 | Actual |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 13887 | 174.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 13888 | 91.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 13889 | 67.00 | 2022-10-11 | 68 | 4 | 6 | Actual |
| 24000 | 156.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 13890 | 19.00 | 2022-10-11 | 69 | 4 | 6 | Actual |
| 24001 | 240.00 | 2023-08-11 | 90 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 13891 | 30.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 24002 | -192.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
| 24003 | 320.00 | 2023-08-11 | 92 | 4 | 6 | Actual |
| 31794 | 19.00 | 2024-03-12 | 69 | 5 | 6 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 13893 | 141.00 | 2022-10-11 | 74 | 4 | 6 | Actual |
| 24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 13894 | 163.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
Generated 2024-11-10 07:12:28.552 UTC