[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2021-06-08 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2022-03-09 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2023-10-09 | 61 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-06-08 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2022-03-09 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 332 | 2700.00 | 2021-06-08 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2022-03-09 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 333 | 3731.00 | 2021-06-08 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2022-03-09 | 61 | 1 | 5 | Actual |
| 19795 | 726.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2023-10-09 | 66 | 1 | 5 | Actual |
| 334 | 2035.00 | 2021-06-08 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2022-03-09 | 62 | 1 | 5 | Budget |
| 19796 | 660.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-06-08 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-03-09 | 62 | 1 | 5 | Actual |
| 19797 | 322.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2023-10-09 | 68 | 1 | 5 | Actual |
| 336 | 480.00 | 2021-06-08 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2022-03-09 | 65 | 1 | 5 | Actual |
| 19798 | 248.00 | 2022-12-09 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2023-10-09 | 69 | 1 | 5 | Actual |
| 337 | 440.00 | 2021-06-08 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-03-09 | 65 | 1 | 5 | Budget |
| 19799 | 73.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
| 338 | 400.00 | 2021-06-08 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2022-03-09 | 66 | 1 | 5 | Actual |
| 19800 | 107.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-06-08 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2022-03-09 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2022-12-09 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2023-10-09 | 74 | 1 | 5 | Actual |
| 340 | 200.00 | 2021-06-08 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2022-03-09 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2022-12-09 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2023-10-09 | 76 | 1 | 5 | Actual |
| 341 | 208.00 | 2021-06-08 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-03-09 | 67 | 1 | 5 | Budget |
| 19803 | 449.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 342 | 152.00 | 2021-06-08 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2022-03-09 | 68 | 1 | 5 | Budget |
| 19804 | 809.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-06-08 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2022-03-09 | 68 | 1 | 5 | Actual |
| 19805 | 208.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 344 | 44.00 | 2021-06-08 | 69 | 1 | 5 | Actual |
| 10438 | 71.00 | 2022-03-09 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-10-09 | 81 | 1 | 5 | Actual |
| 345 | 64.00 | 2021-06-08 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2022-03-09 | 71 | 1 | 5 | Budget |
| 19807 | 488.00 | 2022-12-09 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 346 | 90.00 | 2021-06-08 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2022-03-09 | 71 | 1 | 5 | Actual |
| 19808 | 47.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 347 | 300.00 | 2021-06-08 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2022-03-09 | 73 | 1 | 5 | Actual |
| 19809 | 163.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-10-09 | 84 | 1 | 5 | Actual |
| 348 | 301.00 | 2021-06-08 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2022-03-09 | 73 | 1 | 5 | Budget |
| 19810 | 135.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 349 | 192.00 | 2021-06-08 | 74 | 1 | 5 | Actual |
| 10443 | 276.00 | 2022-03-09 | 74 | 1 | 5 | Actual |
| 19811 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
| 350 | 200.00 | 2021-06-08 | 74 | 1 | 5 | Budget |
| 10444 | 200.00 | 2022-03-09 | 74 | 1 | 5 | Budget |
| 19812 | 743.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2023-10-09 | 89 | 1 | 5 | Actual |
| 351 | 380.00 | 2021-06-08 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2022-03-09 | 76 | 1 | 5 | Budget |
| 19813 | 176.00 | 2022-12-09 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2023-10-09 | 90 | 1 | 5 | Actual |
| 352 | 384.00 | 2021-06-08 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2022-03-09 | 76 | 1 | 5 | Actual |
| 19814 | 270.00 | 2022-12-09 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
| 353 | 691.00 | 2021-06-08 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2022-03-09 | 77 | 1 | 5 | Budget |
| 19815 | -216.00 | 2022-12-09 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2023-10-09 | 92 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-06-08 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2022-03-09 | 77 | 1 | 5 | Actual |
| 19816 | 360.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2023-10-09 | 94 | 1 | 5 | Actual |
| 355 | 200.00 | 2021-06-08 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2022-03-09 | 78 | 1 | 5 | Budget |
| 19817 | 288.00 | 2022-12-09 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2023-10-09 | 96 | 1 | 5 | Actual |
| 356 | 210.00 | 2021-06-08 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2022-03-09 | 78 | 1 | 5 | Actual |
| 19818 | 11.00 | 2022-12-09 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2023-10-09 | 12 | 2 | 5 | Actual |
| 357 | 806.00 | 2021-06-08 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2022-03-09 | 80 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2022-12-09 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
| 358 | 850.00 | 2021-06-08 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2022-03-09 | 80 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 359 | 550.00 | 2021-06-08 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2022-03-09 | 81 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 360 | 499.00 | 2021-06-08 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-03-09 | 81 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
Generated 2024-07-08 16:49:25.134 UTC