[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30230 | 45579.29 | 2024-01-14 | 21 | 7 | 13 | Actual |
| 673 | 88.00 | 2021-10-14 | 67 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-07-15 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-04-16 | 65 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-01-14 | 22 | 7 | 13 | Actual |
| 674 | 68.00 | 2021-10-14 | 68 | 5 | 6 | Actual |
| 10528 | 7.00 | 2022-07-15 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-04-16 | 66 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2024-01-14 | 23 | 7 | 13 | Actual |
| 675 | 60.00 | 2021-10-14 | 68 | 5 | 6 | Budget |
| 10529 | 138.00 | 2022-07-15 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-04-16 | 67 | 4 | 11 | Actual |
| 30233 | 7861.05 | 2024-01-14 | 24 | 7 | 13 | Actual |
| 676 | 20.00 | 2021-10-14 | 69 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-07-15 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-04-16 | 68 | 4 | 11 | Actual |
| 30234 | 7287.35 | 2024-01-14 | 28 | 7 | 13 | Actual |
| 677 | 18.00 | 2021-10-14 | 71 | 5 | 6 | Actual |
| 10531 | 133106.00 | 2022-07-15 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-04-16 | 69 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2024-01-14 | 29 | 7 | 13 | Actual |
| 678 | 40.00 | 2021-10-14 | 71 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-07-15 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-04-16 | 71 | 4 | 11 | Actual |
| 30236 | 43807.33 | 2024-01-14 | 31 | 7 | 13 | Actual |
| 679 | 120.00 | 2021-10-14 | 73 | 5 | 6 | Budget |
| 10533 | 190501.00 | 2022-07-15 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-04-16 | 73 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2024-01-14 | 32 | 7 | 13 | Actual |
| 680 | 122.00 | 2021-10-14 | 73 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2022-07-15 | 6 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-04-16 | 74 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2024-01-14 | 33 | 7 | 13 | Actual |
| 681 | 148.00 | 2021-10-14 | 74 | 5 | 6 | Actual |
| 10535 | 13118.00 | 2022-07-15 | 7 | 7 | 5 | Actual |
| 20387 | 97.57 | 2023-04-16 | 76 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2024-01-14 | 34 | 7 | 13 | Actual |
| 682 | 100.00 | 2021-10-14 | 74 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2022-07-15 | 8 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-04-16 | 77 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2024-01-14 | 35 | 7 | 13 | Actual |
| 683 | 100.00 | 2021-10-14 | 76 | 5 | 6 | Budget |
| 10537 | 73549.00 | 2022-07-15 | 13 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2024-01-14 | 37 | 7 | 13 | Actual |
| 684 | 135.00 | 2021-10-14 | 76 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2022-07-15 | 14 | 7 | 5 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 30242 | 10861.10 | 2024-01-14 | 38 | 7 | 13 | Actual |
| 685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
| 10539 | 85354.00 | 2022-07-15 | 15 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-04-16 | 81 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2024-01-14 | 39 | 7 | 13 | Actual |
| 686 | 200.00 | 2021-10-14 | 77 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-07-15 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-01-14 | 40 | 7 | 13 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 10541 | 26232.00 | 2022-07-15 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-04-16 | 83 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2024-01-14 | 43 | 7 | 13 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
Generated 2024-11-13 06:40:42.378 UTC