[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 22995 | 120.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 22996 | 185.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 22998 | 247.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 13889 | 67.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
| 23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 23006 | 58.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 23007 | 17.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
Generated 2024-09-20 04:02:41.576 UTC