[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2485 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
| 22927 | 5.00 | 2023-07-12 | 69 | 2 | 6 | Actual |
| 32965 | 292.00 | 2024-04-12 | 89 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
| 22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
| 32966 | 448.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 32967 | -358.00 | 2024-04-12 | 91 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
| 22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
| 32968 | 598.00 | 2024-04-12 | 92 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-08-11 | 97 | 6 | 6 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 32969 | 13.00 | 2024-04-12 | 96 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 32970 | 429.00 | 2024-04-12 | 97 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2024-04-12 | 99 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-08-11 | 101 | 6 | 6 | Budget |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 32972 | 135485.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2024-04-12 | 4 | 7 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2022-08-11 | 7 | 7 | 6 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2024-04-12 | 7 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 11989 | 8647.00 | 2022-08-11 | 8 | 7 | 6 | Actual |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 32976 | 6567.00 | 2024-04-12 | 8 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2022-08-11 | 13 | 7 | 6 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 32977 | 47286.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-11 | 14 | 7 | 6 | Actual |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2024-04-12 | 14 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-08-11 | 15 | 7 | 6 | Actual |
| 22941 | 44.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2024-04-12 | 15 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
| 22942 | 67.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2024-04-12 | 18 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-08-11 | 19 | 7 | 6 | Actual |
| 22943 | -54.00 | 2023-07-12 | 91 | 2 | 6 | Actual |
| 32981 | 55087.00 | 2024-04-12 | 19 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-08-11 | 20 | 7 | 6 | Actual |
| 22944 | 90.00 | 2023-07-12 | 92 | 2 | 6 | Actual |
| 32982 | 15558.00 | 2024-04-12 | 20 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
| 22945 | 2.00 | 2023-07-12 | 96 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
| 22946 | 1214948.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
| 22947 | 712469.00 | 2023-07-12 | 11 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
| 22951 | 428.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
| 22953 | 192.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
| 22954 | 146.00 | 2023-07-12 | 68 | 3 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
| 22955 | 43.00 | 2023-07-12 | 69 | 3 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
| 22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
| 22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
| 22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
Generated 2024-11-10 23:54:17.941 UTC