[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2075 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20224 | 143.51 | 2023-04-14 | 89 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-01-12 | 66 | 6 | 12 | Actual |
| 520 | 6600.00 | 2021-10-12 | 60 | 2 | 6 | Budget |
| 10373 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 20225 | 219.27 | 2023-04-14 | 90 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 521 | 550.00 | 2021-10-12 | 61 | 2 | 6 | Budget |
| 10374 | 386.00 | 2022-07-13 | 81 | 6 | 4 | Actual |
| 20226 | -173.16 | 2023-04-14 | 91 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-01-12 | 68 | 6 | 12 | Actual |
| 522 | 624.00 | 2021-10-12 | 61 | 2 | 6 | Actual |
| 10375 | 480.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 20227 | 292.00 | 2023-04-14 | 92 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-01-12 | 69 | 6 | 12 | Actual |
| 523 | 780.00 | 2021-10-12 | 62 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-04-14 | 94 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 524 | 480.00 | 2021-10-12 | 62 | 2 | 6 | Budget |
| 10377 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 20229 | 6.00 | 2023-04-14 | 96 | 2 | 8 | Actual |
| 30082 | 978.44 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 525 | 100.00 | 2021-10-12 | 65 | 2 | 6 | Budget |
| 10378 | 135.00 | 2022-07-13 | 83 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-01-12 | 73 | 6 | 12 | Actual |
| 526 | 164.00 | 2021-10-12 | 65 | 2 | 6 | Actual |
| 10379 | 200.00 | 2022-07-13 | 83 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-01-12 | 74 | 6 | 12 | Actual |
| 527 | 149.00 | 2021-10-12 | 66 | 2 | 6 | Actual |
| 10380 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-01-12 | 76 | 6 | 12 | Actual |
| 528 | 100.00 | 2021-10-12 | 66 | 2 | 6 | Budget |
| 10381 | 116.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 529 | 60.00 | 2021-10-12 | 67 | 2 | 6 | Budget |
| 10382 | 108.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 530 | 74.00 | 2021-10-12 | 67 | 2 | 6 | Actual |
| 10383 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 531 | 55.00 | 2021-10-12 | 68 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-07-13 | 87 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-01-12 | 81 | 6 | 12 | Actual |
| 532 | 40.00 | 2021-10-12 | 68 | 2 | 6 | Budget |
| 10385 | 650.00 | 2022-07-13 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 533 | 16.00 | 2021-10-12 | 69 | 2 | 6 | Actual |
| 10386 | 113.00 | 2022-07-13 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 534 | 16.00 | 2021-10-12 | 71 | 2 | 6 | Actual |
| 10387 | 174.00 | 2022-07-13 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-01-12 | 84 | 6 | 12 | Actual |
| 535 | 30.00 | 2021-10-12 | 71 | 2 | 6 | Budget |
| 10388 | -139.00 | 2022-07-13 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 536 | 100.00 | 2021-10-12 | 73 | 2 | 6 | Budget |
| 10389 | 232.00 | 2022-07-13 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-01-12 | 87 | 6 | 12 | Actual |
| 537 | 96.00 | 2021-10-12 | 73 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2022-07-13 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2023-04-14 | 69 | 6 | 8 | Actual |
| 30095 | 147.57 | 2024-01-12 | 89 | 6 | 12 | Actual |
| 538 | 160.00 | 2021-10-12 | 74 | 2 | 6 | Actual |
| 10391 | 6.00 | 2022-07-13 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 30096 | 226.30 | 2024-01-12 | 90 | 6 | 12 | Actual |
| 539 | 100.00 | 2021-10-12 | 74 | 2 | 6 | Budget |
| 10392 | 125.00 | 2022-07-13 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 30097 | -180.09 | 2024-01-12 | 91 | 6 | 12 | Actual |
| 540 | 90.00 | 2021-10-12 | 76 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2022-07-13 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 30098 | 300.76 | 2024-01-12 | 92 | 6 | 12 | Actual |
| 541 | 105.00 | 2021-10-12 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2022-07-13 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2023-04-14 | 74 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2024-01-12 | 94 | 6 | 12 | Actual |
| 542 | 189.00 | 2021-10-12 | 77 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2022-07-13 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 30100 | 7.00 | 2024-01-12 | 96 | 6 | 12 | Actual |
| 543 | 200.00 | 2021-10-12 | 77 | 2 | 6 | Budget |
| 10396 | 192629.00 | 2022-07-13 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 30101 | 605.00 | 2024-01-12 | 97 | 6 | 12 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2022-07-13 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2024-01-12 | 99 | 6 | 12 | Actual |
| 545 | 61.00 | 2021-10-12 | 78 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2022-07-13 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2024-01-12 | 101 | 6 | 12 | Actual |
| 546 | 209.00 | 2021-10-12 | 80 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2022-07-13 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2024-01-12 | 4 | 7 | 12 | Actual |
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 10400 | 53267.00 | 2022-07-13 | 13 | 7 | 4 | Actual |
| 20252 | 63.20 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2024-01-12 | 6 | 7 | 12 | Actual |
| 548 | 100.00 | 2021-10-12 | 81 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2022-07-13 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-01-12 | 7 | 7 | 12 | Actual |
| 549 | 129.00 | 2021-10-12 | 81 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2022-07-13 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2024-01-12 | 8 | 7 | 12 | Actual |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2022-07-13 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-04-14 | 85 | 6 | 8 | Actual |
Generated 2024-11-11 09:14:35.075 UTC