[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3359 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-04-17 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-04-17 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-17 | 52 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-10-15 | 89 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-17 | 53 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 844 | 221.00 | 2021-10-15 | 90 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-17 | 56 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 845 | -177.00 | 2021-10-15 | 91 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-17 | 63 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-17 | 66 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-17 | 67 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-15 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-17 | 68 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-17 | 69 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-17 | 71 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-17 | 72 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-15 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-17 | 74 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-17 | 76 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-17 | 84 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-02-15 | 89 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-17 | 89 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-02-15 | 91 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-17 | 90 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
Generated 2024-11-14 07:31:15.444 UTC