[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 < SKIP 470 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20261 | 54744.53 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2024-01-15 | 20 | 7 | 12 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2022-07-16 | 24 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2022-07-16 | 28 | 7 | 4 | Actual |
| 20263 | 788.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2022-07-16 | 29 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2024-01-15 | 23 | 7 | 12 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2022-07-16 | 31 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-01-15 | 24 | 7 | 12 | Actual |
| 560 | 60.00 | 2021-10-15 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2022-07-16 | 32 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 561 | 93.00 | 2021-10-15 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2022-07-16 | 33 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 562 | -74.00 | 2021-10-15 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2022-07-16 | 34 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-01-15 | 31 | 7 | 12 | Actual |
| 563 | 124.00 | 2021-10-15 | 92 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2022-07-16 | 35 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2024-01-15 | 32 | 7 | 12 | Actual |
| 564 | 29.00 | 2021-10-15 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2022-07-16 | 37 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-01-15 | 33 | 7 | 12 | Actual |
| 565 | 3.00 | 2021-10-15 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2022-07-16 | 38 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 566 | 308472.00 | 2021-10-15 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2022-07-16 | 39 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 567 | 176270.00 | 2021-10-15 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2022-07-16 | 40 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2024-01-15 | 37 | 7 | 12 | Actual |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2022-07-16 | 46 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2022-07-16 | 100 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-01-15 | 40 | 7 | 12 | Actual |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 20277 | 11708.88 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2024-01-15 | 46 | 7 | 12 | Actual |
| 573 | 1700.00 | 2021-10-15 | 62 | 3 | 6 | Budget |
| 10426 | 4200.00 | 2022-07-16 | 61 | 1 | 5 | Budget |
| 20279 | 25003.06 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 20280 | 20583.28 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2024-01-15 | 60 | 1 | 13 | Actual |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 20281 | 195236.54 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2024-01-15 | 61 | 1 | 13 | Actual |
| 576 | 426.00 | 2021-10-15 | 66 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2024-01-15 | 62 | 1 | 13 | Actual |
| 577 | 380.00 | 2021-10-15 | 66 | 3 | 6 | Budget |
| 10430 | 712.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 20283 | 29722.85 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 30135 | 317.05 | 2024-01-15 | 65 | 1 | 13 | Actual |
| 578 | 200.00 | 2021-10-15 | 67 | 3 | 6 | Budget |
| 10431 | 550.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 20284 | 24662.15 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 30136 | 287.22 | 2024-01-15 | 66 | 1 | 13 | Actual |
| 579 | 211.00 | 2021-10-15 | 67 | 3 | 6 | Actual |
| 10432 | 647.00 | 2022-07-16 | 66 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 30137 | 141.61 | 2024-01-15 | 67 | 1 | 13 | Actual |
| 580 | 158.00 | 2021-10-15 | 68 | 3 | 6 | Actual |
| 10433 | 480.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
| 20286 | 74269.13 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 30138 | 106.52 | 2024-01-15 | 68 | 1 | 13 | Actual |
| 581 | 200.00 | 2021-10-15 | 68 | 3 | 6 | Budget |
| 10434 | 320.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 30139 | 32.83 | 2024-01-15 | 69 | 1 | 13 | Actual |
| 582 | 47.00 | 2021-10-15 | 69 | 3 | 6 | Actual |
| 10435 | 280.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 30140 | 46.87 | 2024-01-15 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2021-10-15 | 71 | 3 | 6 | Actual |
| 10436 | 200.00 | 2022-07-16 | 68 | 1 | 5 | Budget |
| 20289 | 85731.47 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 30141 | 183.71 | 2024-01-15 | 73 | 1 | 13 | Actual |
| 584 | 70.00 | 2021-10-15 | 71 | 3 | 6 | Budget |
| 10437 | 240.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2023-04-17 | 40 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-01-15 | 74 | 1 | 13 | Actual |
| 585 | 300.00 | 2021-10-15 | 73 | 3 | 6 | Budget |
| 10438 | 71.00 | 2022-07-16 | 69 | 1 | 5 | Actual |
Generated 2024-11-14 07:42:45.064 UTC