[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20590 | 12093.54 | 2023-04-13 | 19 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-13 | 20 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
| 818 | 90.00 | 2021-10-11 | 71 | 1 | 7 | Budget |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-04-13 | 21 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
| 819 | 400.00 | 2021-10-11 | 73 | 1 | 7 | Budget |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-04-13 | 22 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
| 820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-13 | 23 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
| 821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
| 10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-04-13 | 24 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-04-13 | 28 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-04-13 | 29 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10746 | 157.00 | 2022-07-12 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-13 | 31 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10747 | 241.00 | 2022-07-12 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-04-13 | 32 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 10748 | -193.00 | 2022-07-12 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-13 | 33 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 10749 | 322.00 | 2022-07-12 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-04-13 | 34 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 10750 | 72.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-04-13 | 35 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10751 | 7.00 | 2022-07-12 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-04-13 | 37 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-13 | 38 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-13 | 39 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
Generated 2024-11-10 23:31:46.330 UTC