[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 22931 | 41.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-16 | 94 | 2 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 22932 | 74.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-16 | 96 | 2 | 6 | Actual |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-16 | 10 | 3 | 6 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-16 | 11 | 3 | 6 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 22935 | 58.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 22937 | 21.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 22938 | 19.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 22941 | 44.00 | 2023-07-16 | 89 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-12-16 | 65 | 3 | 6 | Budget |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 22942 | 67.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 32852 | 72.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 2817 | 520.00 | 2021-12-16 | 65 | 3 | 6 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 22943 | -54.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 32853 | 111.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 22944 | 90.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 32854 | -89.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 22945 | 2.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 32855 | 148.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-12-16 | 67 | 3 | 6 | Budget |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 32856 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 2821 | 234.00 | 2021-12-16 | 67 | 3 | 6 | Actual |
| 11870 | 111.00 | 2022-08-15 | 89 | 4 | 6 | Actual |
| 22947 | 712469.00 | 2023-07-16 | 11 | 3 | 6 | Actual |
| 32857 | 982134.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-16 | 68 | 3 | 6 | Actual |
| 11871 | 171.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 32858 | 661370.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-16 | 68 | 3 | 6 | Budget |
| 11872 | -137.00 | 2022-08-15 | 91 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 2824 | 52.00 | 2021-12-16 | 69 | 3 | 6 | Actual |
| 11873 | 228.00 | 2022-08-15 | 92 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-16 | 71 | 3 | 6 | Actual |
| 11874 | 56.00 | 2022-08-15 | 94 | 4 | 6 | Actual |
| 22951 | 428.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-16 | 71 | 3 | 6 | Budget |
| 11875 | 6.00 | 2022-08-15 | 96 | 4 | 6 | Actual |
| 22952 | 390.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 2827 | 300.00 | 2021-12-16 | 73 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 22953 | 192.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-04-16 | 66 | 3 | 6 | Actual |
| 2828 | 313.00 | 2021-12-16 | 73 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 22954 | 146.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-16 | 74 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 22955 | 43.00 | 2023-07-16 | 69 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-16 | 74 | 3 | 6 | Budget |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 22956 | 66.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 32866 | 35.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 22957 | 256.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 2832 | 345.00 | 2021-12-16 | 76 | 3 | 6 | Actual |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 22958 | 202.00 | 2023-07-16 | 74 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 22959 | 272.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 32869 | 147.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 22960 | 490.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 11884 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
Generated 2024-11-14 07:46:37.682 UTC