[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 22995 | 120.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 22996 | 185.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
| 33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
| 33962 | 6.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 22998 | 247.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
| 23006 | 58.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
| 23007 | 17.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
| 23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
| 23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
| 23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 2756 | -179.00 | 2021-10-22 | 91 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
| 2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
| 2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
| 23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
Generated 2024-09-21 00:10:19.330 UTC