[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20275 | 12837.68 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-10-14 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 20276 | 83895.07 | 2023-04-16 | 21 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2024-02-14 | 13 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-10-14 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 20277 | 11708.88 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 762 | 142.00 | 2021-10-14 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 20278 | 4739.05 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 30319 | 114362.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 763 | 218.00 | 2021-10-14 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 20279 | 25003.06 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-02-14 | 18 | 7 | 3 | Actual |
| 764 | -174.00 | 2021-10-14 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
| 20280 | 20583.28 | 2023-04-16 | 28 | 7 | 8 | Actual |
| 30321 | 78696.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 765 | 291.00 | 2021-10-14 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
| 20281 | 195236.54 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 30322 | 26918.00 | 2024-02-14 | 20 | 7 | 3 | Actual |
| 766 | 3350.00 | 2021-10-14 | 94 | 6 | 6 | Actual |
| 10619 | 78.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 20282 | 80735.92 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 30323 | 105410.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 767 | 7.00 | 2021-10-14 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 20283 | 29722.85 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 30324 | 21397.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 768 | 135.00 | 2021-10-14 | 97 | 6 | 6 | Actual |
| 10621 | 50.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 20284 | 24662.15 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2024-02-14 | 23 | 7 | 3 | Actual |
| 769 | 9000.00 | 2021-10-14 | 99 | 6 | 6 | Actual |
| 10622 | 59.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
| 20285 | 75507.03 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 770 | 162900.00 | 2021-10-14 | 101 | 6 | 6 | Budget |
| 10623 | 17.00 | 2022-07-15 | 69 | 2 | 6 | Actual |
| 20286 | 74269.13 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 771 | 125316.00 | 2021-10-14 | 101 | 6 | 6 | Actual |
| 10624 | 40.00 | 2022-07-15 | 71 | 2 | 6 | Budget |
| 20287 | 71200.89 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 30328 | 373992.00 | 2024-02-14 | 29 | 7 | 3 | Actual |
| 772 | 147741.00 | 2021-10-14 | 4 | 7 | 6 | Actual |
| 10625 | 25.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 773 | 199915.00 | 2021-10-14 | 6 | 7 | 6 | Actual |
| 10626 | 101.00 | 2022-07-15 | 73 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2023-04-16 | 39 | 7 | 8 | Actual |
| 30330 | 61760.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 774 | 6077.00 | 2021-10-14 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 20290 | 30036.49 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2024-02-14 | 33 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-10-14 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-07-15 | 74 | 2 | 6 | Budget |
| 20291 | 377118.13 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-10-14 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-07-15 | 74 | 2 | 6 | Actual |
| 20292 | 1747032.26 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-10-14 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 20293 | 23369.70 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-02-14 | 37 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-10-14 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 20294 | 20707.53 | 2023-04-16 | 60 | 1 | 11 | Actual |
| 30335 | 57661.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-10-14 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-04-16 | 61 | 1 | 11 | Actual |
| 30336 | 110567.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-10-14 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 20296 | 1700.79 | 2023-04-16 | 62 | 1 | 11 | Actual |
| 30337 | 58329.00 | 2024-02-14 | 40 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-10-14 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 20297 | 273.10 | 2023-04-16 | 65 | 1 | 11 | Actual |
| 30338 | -81887.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-10-14 | 21 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 20298 | 248.64 | 2023-04-16 | 66 | 1 | 11 | Actual |
| 30339 | 171473.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-10-14 | 22 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-04-16 | 67 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-10-14 | 23 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 20300 | 94.38 | 2023-04-16 | 68 | 1 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-10-14 | 24 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 20301 | 28.42 | 2023-04-16 | 69 | 1 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-10-14 | 28 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-04-16 | 71 | 1 | 11 | Actual |
| 30343 | 244.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-10-14 | 29 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 20303 | 169.91 | 2023-04-16 | 73 | 1 | 11 | Actual |
| 30344 | 221.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-10-14 | 31 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 20304 | 212.47 | 2023-04-16 | 74 | 1 | 11 | Actual |
| 30345 | 113.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-10-14 | 32 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-04-16 | 76 | 1 | 11 | Actual |
| 30346 | 86.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-10-14 | 33 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
Generated 2024-11-13 07:04:49.509 UTC