[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2023-04-17 | 56 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-15 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-17 | 63 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-17 | 66 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-15 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-17 | 67 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-17 | 68 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-17 | 69 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-17 | 71 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-15 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-17 | 72 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-17 | 74 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-17 | 76 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-17 | 84 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-02-15 | 89 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-02-15 | 91 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-17 | 89 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
| 870 | 217.00 | 2021-10-15 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-17 | 90 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2024-02-15 | 94 | 6 | 4 | Actual |
| 871 | 200.00 | 2021-10-15 | 67 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-07-16 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-04-17 | 91 | 6 | 12 | Actual |
| 30429 | 13.00 | 2024-02-15 | 96 | 6 | 4 | Actual |
| 872 | 200.00 | 2021-10-15 | 68 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-04-17 | 92 | 6 | 12 | Actual |
| 30430 | 979.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 873 | 161.00 | 2021-10-15 | 68 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-04-17 | 96 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 874 | 47.00 | 2021-10-15 | 69 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-04-17 | 97 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2024-02-15 | 101 | 6 | 4 | Actual |
| 875 | 49.00 | 2021-10-15 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-04-17 | 99 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 876 | 70.00 | 2021-10-15 | 71 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
Generated 2024-11-14 07:04:16.407 UTC