[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10752 | 11800.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-15 | 38 | 7 | 12 | Actual |
| 29988 | 104866.54 | 2024-01-13 | 13 | 7 | 11 | Actual |
| 899 | 114.00 | 2021-10-13 | 85 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-15 | 39 | 7 | 12 | Actual |
| 29989 | 74904.28 | 2024-01-13 | 14 | 7 | 11 | Actual |
| 900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-15 | 40 | 7 | 12 | Actual |
| 29990 | 144102.38 | 2024-01-13 | 15 | 7 | 11 | Actual |
| 901 | 550.00 | 2021-10-13 | 87 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-15 | 43 | 7 | 12 | Actual |
| 29991 | 5255.11 | 2024-01-13 | 18 | 7 | 11 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-15 | 46 | 7 | 12 | Actual |
| 29992 | 16743.62 | 2024-01-13 | 19 | 7 | 11 | Actual |
| 903 | 116.00 | 2021-10-13 | 89 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-04-15 | 100 | 7 | 12 | Actual |
| 29993 | 5096.60 | 2024-01-13 | 20 | 7 | 11 | Actual |
| 904 | 178.00 | 2021-10-13 | 90 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-14 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 29994 | 73358.51 | 2024-01-13 | 21 | 7 | 11 | Actual |
| 905 | -142.00 | 2021-10-13 | 91 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-16 | 61 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2024-01-13 | 22 | 7 | 11 | Actual |
| 906 | 238.00 | 2021-10-13 | 92 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2024-01-13 | 23 | 7 | 11 | Actual |
| 907 | 6349.00 | 2021-10-13 | 94 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 29997 | 9819.03 | 2024-01-13 | 24 | 7 | 11 | Actual |
| 908 | 7.00 | 2021-10-13 | 96 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-05-16 | 66 | 1 | 3 | Actual |
| 29998 | 8421.13 | 2024-01-13 | 28 | 7 | 11 | Actual |
| 909 | 171.00 | 2021-10-13 | 97 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-05-16 | 67 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2024-01-13 | 29 | 7 | 11 | Actual |
| 910 | 29500.00 | 2021-10-13 | 99 | 6 | 7 | Actual |
| 10764 | 40.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
| 30000 | 78096.90 | 2024-01-13 | 31 | 7 | 11 | Actual |
| 911 | 70400.00 | 2021-10-13 | 101 | 6 | 7 | Budget |
| 10765 | 42.00 | 2022-07-14 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-05-16 | 69 | 1 | 3 | Actual |
| 30001 | 11680.76 | 2024-01-13 | 32 | 7 | 11 | Actual |
| 912 | 78234.00 | 2021-10-13 | 101 | 6 | 7 | Actual |
| 10766 | 12.00 | 2022-07-14 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-16 | 71 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2024-01-13 | 33 | 7 | 11 | Actual |
| 913 | 92875.00 | 2021-10-13 | 4 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-05-16 | 73 | 1 | 3 | Actual |
Generated 2024-11-13 03:50:46.984 UTC