[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3254 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
| 12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
| 12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 08:34:46.313 UTC