[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3719 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
| 25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
| 25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
| 25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
| 25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
| 25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 18:36:15.539 UTC