[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 813 | 324.00 | 2021-10-11 | 67 | 1 | 7 | Actual |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-04-13 | 91 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-10-11 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-04-13 | 92 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-10-11 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-04-13 | 96 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-10-11 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-04-13 | 12 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 30374 | 304.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-10-11 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 30375 | 82.00 | 2024-02-11 | 69 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-07-12 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 30377 | 642.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
| 30378 | 346.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-04-13 | 68 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-04-13 | 69 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-02-11 | 89 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 30391 | -392.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 30392 | 653.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 30393 | 401.00 | 2024-02-11 | 94 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-02-11 | 96 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-04-13 | 89 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2024-02-11 | 12 | 2 | 4 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-04-13 | 90 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-04-13 | 91 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-04-13 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-13 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-10-11 | 89 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-13 | 52 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
Generated 2024-11-10 13:55:10.950 UTC