[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20371 | 52.89 | 2023-02-21 | 90 | 3 | 11 | Actual |
| 29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 20372 | -40.73 | 2023-02-21 | 91 | 3 | 11 | Actual |
| 29814 | 259654.40 | 2023-11-21 | 13 | 7 | 8 | Actual |
| 667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-02-21 | 92 | 3 | 11 | Actual |
| 29815 | 160038.91 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 20374 | 18.84 | 2023-02-21 | 94 | 3 | 11 | Actual |
| 29816 | 320076.74 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-02-21 | 96 | 3 | 11 | Actual |
| 29817 | 18710.52 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 670 | 179.00 | 2021-08-21 | 66 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
| 29818 | 59618.86 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 671 | 100.00 | 2021-08-21 | 66 | 5 | 6 | Budget |
| 10524 | 184.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
| 29819 | 17962.02 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 672 | 70.00 | 2021-08-21 | 67 | 5 | 6 | Budget |
| 10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
| 29820 | 99640.82 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 673 | 88.00 | 2021-08-21 | 67 | 5 | 6 | Actual |
| 10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
| 29821 | 15890.77 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 674 | 68.00 | 2021-08-21 | 68 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
| 29822 | 6628.48 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 675 | 60.00 | 2021-08-21 | 68 | 5 | 6 | Budget |
| 10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
| 29823 | 33260.79 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 676 | 20.00 | 2021-08-21 | 69 | 5 | 6 | Actual |
| 10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-02-21 | 68 | 4 | 11 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-02-21 | 69 | 4 | 11 | Actual |
| 29825 | 249537.55 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
| 10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-02-21 | 71 | 4 | 11 | Actual |
| 29826 | 111342.55 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
| 29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
| 680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
| 10533 | 190501.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
| 29828 | 37053.29 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 29829 | 122313.97 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
| 10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 29830 | 132192.94 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 29831 | 127739.82 | 2023-11-21 | 37 | 7 | 8 | Actual |
| 684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 29832 | 42762.48 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 29833 | 100107.49 | 2023-11-21 | 39 | 7 | 8 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 29834 | 42456.42 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 29835 | 1776826.92 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 29836 | 1228679.30 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
| 29837 | 31763.79 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
| 10543 | 44653.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-02-21 | 89 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-02-21 | 90 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-02-21 | 91 | 4 | 11 | Actual |
| 29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-02-21 | 92 | 4 | 11 | Actual |
| 29842 | 442.26 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-02-21 | 94 | 4 | 11 | Actual |
| 29843 | 225.23 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 10549 | 39702.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-02-21 | 96 | 4 | 11 | Actual |
Generated 2024-09-20 08:52:51.892 UTC