[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-08-04 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-06-03 | 89 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-06-03 | 91 | 1 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 21756 | 509.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 21758 | 14.00 | 2024-06-03 | 96 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-06-03 | 81 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 21790 | 262.00 | 2024-06-03 | 92 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 21792 | 8.00 | 2024-06-03 | 96 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 21793 | 204.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-03 | 8 | 7 | 4 | Actual |
Generated 2025-11-03 07:37:29.070 UTC