[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30265 | 417.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 708 | 4.00 | 2021-10-14 | 96 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-16 | 76 | 5 | 11 | Actual |
| 30266 | 373.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 709 | 8772.00 | 2021-10-14 | 52 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-16 | 77 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 710 | 8300.00 | 2021-10-14 | 52 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 711 | 4100.00 | 2021-10-14 | 53 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 30269 | 485.00 | 2024-02-14 | 89 | 1 | 3 | Actual |
| 712 | 3759.00 | 2021-10-14 | 53 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-16 | 81 | 5 | 11 | Actual |
| 30270 | 745.00 | 2024-02-14 | 90 | 1 | 3 | Actual |
| 713 | 47208.00 | 2021-10-14 | 56 | 6 | 6 | Actual |
| 10567 | 380.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 30271 | -596.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 714 | 40600.00 | 2021-10-14 | 56 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-16 | 83 | 5 | 11 | Actual |
| 30272 | 994.00 | 2024-02-14 | 92 | 1 | 3 | Actual |
| 715 | 6700.00 | 2021-10-14 | 57 | 6 | 6 | Budget |
| 10569 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-04-16 | 84 | 5 | 11 | Actual |
| 30273 | 58.00 | 2024-02-14 | 94 | 1 | 3 | Actual |
| 716 | 4177.00 | 2021-10-14 | 57 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-15 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 30274 | 22.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 717 | 17108.00 | 2021-10-14 | 60 | 6 | 6 | Actual |
| 10571 | 200.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-16 | 87 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-02-14 | 12 | 2 | 3 | Actual |
| 718 | 18000.00 | 2021-10-14 | 60 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-16 | 89 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-10-14 | 61 | 6 | 6 | Budget |
| 10573 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-16 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-14 | 61 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-15 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-16 | 91 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-14 | 62 | 6 | 6 | Actual |
| 10575 | 34.00 | 2022-07-15 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-16 | 92 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-14 | 62 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-16 | 94 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-14 | 63 | 6 | 6 | Budget |
| 10577 | 80.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-16 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-14 | 63 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-16 | 52 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-14 | 65 | 6 | 6 | Actual |
| 10579 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2023-04-16 | 53 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-14 | 65 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
| 20432 | 36.93 | 2023-04-16 | 54 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-14 | 66 | 6 | 6 | Budget |
| 10581 | 100.00 | 2022-07-15 | 74 | 1 | 6 | Budget |
| 20433 | 12473.33 | 2023-04-16 | 56 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 728 | 285.00 | 2021-10-14 | 66 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-16 | 57 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-02-14 | 66 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-10-14 | 67 | 6 | 6 | Actual |
| 10583 | 260.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-16 | 60 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2021-10-14 | 67 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-16 | 61 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2021-10-14 | 68 | 6 | 6 | Budget |
| 10585 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 20437 | 950.78 | 2023-04-16 | 62 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 732 | 109.00 | 2021-10-14 | 68 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 20438 | 874.18 | 2023-04-16 | 63 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 733 | 31.00 | 2021-10-14 | 69 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-04-16 | 65 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 734 | 36.00 | 2021-10-14 | 71 | 6 | 6 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-04-16 | 66 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-02-14 | 73 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-10-14 | 71 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-04-16 | 67 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-14 | 72 | 6 | 6 | Budget |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-04-16 | 68 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 737 | 244.00 | 2021-10-14 | 72 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2023-04-16 | 69 | 6 | 11 | Actual |
Generated 2024-11-13 07:50:58.127 UTC