[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2021-09-21 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2021-09-21 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 1507 | 800.00 | 2021-09-21 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 31067 | 106.08 | 2023-12-22 | 89 | 4 | 11 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 31068 | 161.40 | 2023-12-22 | 90 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 31069 | -127.96 | 2023-12-22 | 91 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 31070 | 215.66 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 31071 | 122.04 | 2023-12-22 | 94 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 31072 | 5.00 | 2023-12-22 | 96 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 21223 | 338.97 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 21224 | 520.79 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 21225 | -414.06 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 21226 | 693.52 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 21228 | 11.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 31081 | 32055.61 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 31084 | 168.85 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 31085 | 123.10 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 31086 | 36.93 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 31087 | 52.89 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 31088 | 641.20 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
Generated 2024-09-21 00:38:57.468 UTC