[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2950 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 30517 | 229.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 20666 | 191.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 30518 | 353.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 10815 | 246.00 | 2022-05-23 | 65 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
| 30519 | -282.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 102 | 179.00 | 2021-08-22 | 89 | 6 | 3 | Actual |
| 10816 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 20668 | -235.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
| 30520 | 470.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 103 | 276.00 | 2021-08-22 | 90 | 6 | 3 | Actual |
| 10817 | 280.00 | 2022-05-23 | 66 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
| 104 | -221.00 | 2021-08-22 | 91 | 6 | 3 | Actual |
| 10818 | 223.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
| 30522 | 11.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 105 | 368.00 | 2021-08-22 | 92 | 6 | 3 | Actual |
| 10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 20671 | 9.00 | 2023-03-25 | 96 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 106 | 3642.00 | 2021-08-22 | 94 | 6 | 3 | Actual |
| 10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 20672 | 714.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 107 | 8.00 | 2021-08-22 | 96 | 6 | 3 | Actual |
| 10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 20673 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 108 | 98.00 | 2021-08-22 | 97 | 6 | 3 | Actual |
| 10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 109 | 45000.00 | 2021-08-22 | 99 | 6 | 3 | Actual |
| 10823 | 25.00 | 2022-05-23 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 110 | 76475.00 | 2021-08-22 | 101 | 6 | 3 | Actual |
| 10824 | 60.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-03-25 | 6 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
| 111 | 91800.00 | 2021-08-22 | 101 | 6 | 3 | Budget |
| 10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-03-25 | 7 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 112 | 76978.00 | 2021-08-22 | 4 | 7 | 3 | Actual |
| 10826 | 380.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-03-25 | 8 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 113 | 124391.00 | 2021-08-22 | 6 | 7 | 3 | Actual |
| 10827 | 120.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-03-25 | 13 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 114 | 3556.00 | 2021-08-22 | 7 | 7 | 3 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 115 | 2487.00 | 2021-08-22 | 8 | 7 | 3 | Actual |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-03-25 | 15 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 116 | 19218.00 | 2021-08-22 | 13 | 7 | 3 | Actual |
| 10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-03-25 | 18 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 117 | 12687.00 | 2021-08-22 | 14 | 7 | 3 | Actual |
| 10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 118 | 23136.00 | 2021-08-22 | 15 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-03-25 | 20 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 119 | 13720.00 | 2021-08-22 | 18 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 120 | 43720.00 | 2021-08-22 | 19 | 7 | 3 | Actual |
| 10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-03-25 | 22 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 121 | 13445.00 | 2021-08-22 | 20 | 7 | 3 | Actual |
| 10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 122 | 59754.00 | 2021-08-22 | 21 | 7 | 3 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
Generated 2024-09-21 05:33:54.175 UTC