[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3779 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 14818 | 34.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 31732 | 4.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 14831 | 189.00 | 2022-09-21 | 89 | 1 | 6 | Actual |
| 31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 14832 | 291.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
| 31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 14833 | -233.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 14834 | 388.00 | 2022-09-21 | 92 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 14835 | 9.00 | 2022-09-21 | 96 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 14836 | 126504.00 | 2022-09-21 | 12 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 14843 | 47.00 | 2022-09-21 | 68 | 2 | 6 | Actual |
| 31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 14844 | 14.00 | 2022-09-21 | 69 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 14845 | 22.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
Generated 2024-09-21 00:01:33.332 UTC