[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3624 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 30464 | 781.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 907 | 6349.00 | 2021-10-15 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-10-15 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 909 | 171.00 | 2021-10-15 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 30467 | 265.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 910 | 29500.00 | 2021-10-15 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 20616 | 405.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 30468 | 78.00 | 2024-02-15 | 69 | 1 | 5 | Actual |
| 911 | 70400.00 | 2021-10-15 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 20617 | 120.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 912 | 78234.00 | 2021-10-15 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 30470 | 508.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 913 | 92875.00 | 2021-10-15 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-07-16 | 69 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 30471 | 356.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 914 | 130923.00 | 2021-10-15 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 20620 | 478.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 915 | 4029.00 | 2021-10-15 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 916 | 2618.00 | 2021-10-15 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 917 | 20031.00 | 2021-10-15 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 918 | 13877.00 | 2021-10-15 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-07-16 | 74 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 919 | 26970.00 | 2021-10-15 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 920 | 9604.00 | 2021-10-15 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 921 | 30604.00 | 2021-10-15 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 30479 | 221.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 922 | 9604.00 | 2021-10-15 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 923 | 45032.00 | 2021-10-15 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 924 | 8156.00 | 2021-10-15 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 925 | 3367.00 | 2021-10-15 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 30483 | 369.00 | 2024-02-15 | 90 | 1 | 5 | Actual |
| 926 | 19165.00 | 2021-10-15 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 20632 | 499.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 30484 | -295.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 927 | 14934.00 | 2021-10-15 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 20633 | -399.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 30485 | 492.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 928 | 124092.00 | 2021-10-15 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 20634 | 666.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 30486 | 299.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 929 | 36755.00 | 2021-10-15 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 930 | 24240.00 | 2021-10-15 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 20636 | 15.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 931 | 20512.00 | 2021-10-15 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 30489 | 29356.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 932 | 9897.00 | 2021-10-15 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 20638 | 18378.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 933 | 26049.00 | 2021-10-15 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 934 | 25665.00 | 2021-10-15 | 37 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
| 20640 | 265.00 | 2023-05-18 | 54 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 935 | 25964.00 | 2021-10-15 | 38 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 936 | 37554.00 | 2021-10-15 | 39 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
Generated 2024-11-14 07:04:23.828 UTC