[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 < SKIP 350 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10694 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 19973 | 14.00 | 2023-04-17 | 69 | 4 | 6 | Actual |
| 29711 | 114560.00 | 2024-01-15 | 37 | 7 | 7 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 29712 | 42062.00 | 2024-01-15 | 38 | 7 | 7 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 19975 | 103.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 29713 | 76757.00 | 2024-01-15 | 39 | 7 | 7 | Actual |
| 843 | 144.00 | 2021-10-15 | 89 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 19976 | 123.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2024-01-15 | 40 | 7 | 7 | Actual |
| 844 | 221.00 | 2021-10-15 | 90 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-04-17 | 76 | 4 | 6 | Actual |
| 29715 | 1196920.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 845 | -177.00 | 2021-10-15 | 91 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 29716 | 936781.00 | 2024-01-15 | 46 | 7 | 7 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 19981 | 195.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 29724 | 493.51 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 19987 | 142.00 | 2023-04-17 | 89 | 4 | 6 | Actual |
| 29725 | 143.51 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 19988 | 218.00 | 2023-04-17 | 90 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 19989 | -174.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-01-15 | 73 | 1 | 8 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 19990 | 291.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 29728 | 651.09 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 19991 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 19993 | 1247.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 19995 | 104.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 19996 | 95.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 19997 | 49.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 19998 | 35.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 19999 | 10.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 20000 | 15.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 20001 | 68.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 29739 | 416.24 | 2024-01-15 | 89 | 1 | 8 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 20002 | 138.00 | 2023-04-17 | 74 | 5 | 6 | Actual |
| 29740 | 638.97 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 870 | 217.00 | 2021-10-15 | 67 | 6 | 7 | Actual |
Generated 2024-11-14 18:14:13.904 UTC