[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2965 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
| 23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
Generated 2024-09-20 18:34:55.335 UTC