[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3496 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 24004 | 8.00 | 2023-06-21 | 96 | 4 | 6 | Actual |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 14897 | 41.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 14898 | 11.00 | 2022-09-21 | 69 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 14899 | 16.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 14913 | 203.00 | 2022-09-21 | 90 | 4 | 6 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
| 24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 14924 | 18.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 14:57:07.332 UTC