[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3703 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 1324 | 750.00 | 2021-11-15 | 66 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-05-18 | 90 | 4 | 6 | Actual |
| 1325 | 380.00 | 2021-11-15 | 67 | 1 | 4 | Budget |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 21019 | -198.00 | 2023-05-18 | 91 | 4 | 6 | Actual |
| 1326 | 429.00 | 2021-11-15 | 67 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 1327 | 330.00 | 2021-11-15 | 68 | 1 | 4 | Actual |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 1328 | 280.00 | 2021-11-15 | 68 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 1329 | 97.00 | 2021-11-15 | 69 | 1 | 4 | Actual |
| 11179 | 129.87 | 2022-07-16 | 89 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 1330 | 99.00 | 2021-11-15 | 71 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-07-16 | 90 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 1331 | 110.00 | 2021-11-15 | 71 | 1 | 4 | Budget |
| 11181 | -156.49 | 2022-07-16 | 91 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 1332 | 500.00 | 2021-11-15 | 73 | 1 | 4 | Budget |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 1333 | 572.00 | 2021-11-15 | 73 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 1334 | 285.00 | 2021-11-15 | 74 | 1 | 4 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Actual |
| 1335 | 280.00 | 2021-11-15 | 74 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-07-16 | 97 | 6 | 8 | Actual |
| 21029 | 14.00 | 2023-05-18 | 69 | 5 | 6 | Actual |
| 1336 | 550.00 | 2021-11-15 | 76 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2022-07-16 | 99 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 1337 | 599.00 | 2021-11-15 | 76 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-07-16 | 101 | 6 | 8 | Budget |
| 21031 | 98.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2021-11-15 | 77 | 1 | 4 | Actual |
| 11188 | 415890.65 | 2022-07-16 | 101 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-07-16 | 4 | 7 | 8 | Actual |
| 21033 | 121.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2022-07-16 | 6 | 7 | 8 | Actual |
| 21034 | 218.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-07-16 | 7 | 7 | 8 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2022-07-16 | 8 | 7 | 8 | Actual |
| 21036 | 265.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-07-16 | 13 | 7 | 8 | Actual |
| 21037 | 164.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
| 11194 | 84590.54 | 2022-07-16 | 14 | 7 | 8 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-07-16 | 15 | 7 | 8 | Actual |
| 21039 | 58.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2022-07-16 | 18 | 7 | 8 | Actual |
| 21040 | 51.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-07-16 | 19 | 7 | 8 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 1349 | 217.00 | 2021-11-15 | 83 | 1 | 4 | Actual |
| 21043 | 118.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
| 1350 | 180.00 | 2021-11-15 | 84 | 1 | 4 | Actual |
| 21044 | 181.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
| 21045 | -145.00 | 2023-05-18 | 91 | 5 | 6 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 21046 | 242.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 21047 | 6.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 21048 | 10225.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 21049 | 83416.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 1356 | 176.00 | 2021-11-15 | 89 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 1357 | 270.00 | 2021-11-15 | 90 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2022-07-16 | 20 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 1358 | -216.00 | 2021-11-15 | 91 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-07-16 | 21 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 1359 | 360.00 | 2021-11-15 | 92 | 1 | 4 | Actual |
| 11200 | 8828.52 | 2022-07-16 | 22 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 1360 | 96.00 | 2021-11-15 | 94 | 1 | 4 | Actual |
| 11201 | 3719.33 | 2022-07-16 | 23 | 7 | 8 | Actual |
| 21054 | 162.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 1361 | 11.00 | 2021-11-15 | 96 | 1 | 4 | Actual |
| 11202 | 19045.38 | 2022-07-16 | 24 | 7 | 8 | Actual |
| 21055 | 148.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2021-11-15 | 12 | 2 | 4 | Actual |
| 11203 | 15174.09 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 21056 | 79.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2021-11-15 | 52 | 6 | 4 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 21057 | 60.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2021-11-15 | 52 | 6 | 4 | Budget |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2021-11-15 | 53 | 6 | 4 | Budget |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2021-11-15 | 53 | 6 | 4 | Actual |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2021-11-15 | 56 | 6 | 4 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
Generated 2024-11-14 18:09:51.140 UTC