[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 10999 | 114297.00 | 2022-07-12 | 101 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2023-05-14 | 19 | 7 | 7 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 11000 | 102900.00 | 2022-07-12 | 101 | 6 | 7 | Budget |
| 21183 | 11985.00 | 2023-05-14 | 20 | 7 | 7 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 11001 | 117184.00 | 2022-07-12 | 4 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2023-05-14 | 21 | 7 | 7 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2022-07-12 | 6 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2023-05-14 | 22 | 7 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 11003 | 20339.00 | 2022-07-12 | 7 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2023-05-14 | 23 | 7 | 7 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 11004 | 12591.00 | 2022-07-12 | 8 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-05-14 | 24 | 7 | 7 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2022-07-12 | 13 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-05-14 | 28 | 7 | 7 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 11006 | 56662.00 | 2022-07-12 | 14 | 7 | 7 | Actual |
| 21189 | 161316.00 | 2023-05-14 | 29 | 7 | 7 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 11007 | 120879.00 | 2022-07-12 | 15 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2023-05-14 | 31 | 7 | 7 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 11008 | 9604.00 | 2022-07-12 | 18 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2023-05-14 | 32 | 7 | 7 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2022-07-12 | 19 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2023-05-14 | 33 | 7 | 7 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 11010 | 9604.00 | 2022-07-12 | 20 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2023-05-14 | 34 | 7 | 7 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 11011 | 44816.00 | 2022-07-12 | 21 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2023-05-14 | 35 | 7 | 7 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 11012 | 8321.00 | 2022-07-12 | 22 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2023-05-14 | 37 | 7 | 7 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 11013 | 3436.00 | 2022-07-12 | 23 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2023-05-14 | 38 | 7 | 7 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2022-07-12 | 24 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2023-05-14 | 39 | 7 | 7 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 11015 | 13867.00 | 2022-07-12 | 28 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2023-05-14 | 40 | 7 | 7 | Actual |
| 1967 | 156.00 | 2021-11-11 | 89 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2022-07-12 | 29 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-05-14 | 43 | 7 | 7 | Actual |
| 1968 | 240.00 | 2021-11-11 | 90 | 1 | 7 | Actual |
| 11017 | 44047.00 | 2022-07-12 | 31 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-05-14 | 46 | 7 | 7 | Actual |
| 1969 | -192.00 | 2021-11-11 | 91 | 1 | 7 | Actual |
| 11018 | 20682.00 | 2022-07-12 | 32 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2023-05-14 | 100 | 7 | 7 | Actual |
| 1970 | 320.00 | 2021-11-11 | 92 | 1 | 7 | Actual |
| 11019 | 19393.00 | 2022-07-12 | 33 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-11-11 | 94 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2022-07-12 | 34 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-11-11 | 96 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2022-07-12 | 35 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-11-11 | 12 | 2 | 7 | Actual |
| 11022 | 43672.00 | 2022-07-12 | 37 | 7 | 7 | Actual |
| 22116 | 638.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 11023 | 23367.00 | 2022-07-12 | 38 | 7 | 7 | Actual |
| 22117 | 580.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 11024 | 44946.00 | 2022-07-12 | 39 | 7 | 7 | Actual |
| 22118 | 297.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 22119 | 220.00 | 2023-06-11 | 68 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 22120 | 64.00 | 2023-06-11 | 69 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 22121 | 100.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 22122 | 429.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 22123 | 357.00 | 2023-06-11 | 74 | 1 | 7 | Actual |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 22124 | 533.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 22134 | 180.00 | 2023-06-11 | 89 | 1 | 7 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 22135 | 277.00 | 2023-06-11 | 90 | 1 | 7 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 22136 | -222.00 | 2023-06-11 | 91 | 1 | 7 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 22137 | 369.00 | 2023-06-11 | 92 | 1 | 7 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 22138 | 340.00 | 2023-06-11 | 94 | 1 | 7 | Actual |
| 1996 | 200.00 | 2021-11-11 | 68 | 6 | 7 | Budget |
| 22139 | 11.00 | 2023-06-11 | 96 | 1 | 7 | Actual |
| 1997 | 196.00 | 2021-11-11 | 68 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2023-06-11 | 12 | 2 | 7 | Actual |
| 1998 | 57.00 | 2021-11-11 | 69 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
Generated 2024-11-10 14:24:52.206 UTC