[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3583 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30453 | 239293.00 | 2024-02-14 | 35 | 7 | 4 | Actual |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-07-15 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-04-16 | 35 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
| 898 | 119.00 | 2021-10-14 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-07-15 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-04-16 | 37 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-16 | 38 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-16 | 39 | 7 | 12 | Actual |
| 30457 | 42546.00 | 2024-02-14 | 40 | 7 | 4 | Actual |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-16 | 40 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 902 | 630.00 | 2021-10-14 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-16 | 43 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 903 | 116.00 | 2021-10-14 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-16 | 46 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-02-14 | 100 | 7 | 4 | Actual |
| 904 | 178.00 | 2021-10-14 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-04-16 | 100 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 905 | -142.00 | 2021-10-14 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 906 | 238.00 | 2021-10-14 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 907 | 6349.00 | 2021-10-14 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 30464 | 781.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-10-14 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 909 | 171.00 | 2021-10-14 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-05-17 | 66 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 910 | 29500.00 | 2021-10-14 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 30467 | 265.00 | 2024-02-14 | 68 | 1 | 5 | Actual |
| 911 | 70400.00 | 2021-10-14 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 30468 | 78.00 | 2024-02-14 | 69 | 1 | 5 | Actual |
| 912 | 78234.00 | 2021-10-14 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-05-17 | 69 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 913 | 92875.00 | 2021-10-14 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-07-15 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 914 | 130923.00 | 2021-10-14 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
| 30471 | 356.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 915 | 4029.00 | 2021-10-14 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 916 | 2618.00 | 2021-10-14 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 917 | 20031.00 | 2021-10-14 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 918 | 13877.00 | 2021-10-14 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 919 | 26970.00 | 2021-10-14 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 920 | 9604.00 | 2021-10-14 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 921 | 30604.00 | 2021-10-14 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 922 | 9604.00 | 2021-10-14 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 923 | 45032.00 | 2021-10-14 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 924 | 8156.00 | 2021-10-14 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 925 | 3367.00 | 2021-10-14 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-02-14 | 89 | 1 | 5 | Actual |
| 926 | 19165.00 | 2021-10-14 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-05-17 | 89 | 1 | 3 | Actual |
Generated 2024-11-13 06:53:26.888 UTC