[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 11022 | 43672.00 | 2022-07-12 | 37 | 7 | 7 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 29683 | -285.00 | 2024-01-11 | 91 | 6 | 7 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2022-07-12 | 38 | 7 | 7 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 29684 | 475.00 | 2024-01-11 | 92 | 6 | 7 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2022-07-12 | 39 | 7 | 7 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2024-01-11 | 94 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 11025 | 20237.00 | 2022-07-12 | 40 | 7 | 7 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 1172 | 251.00 | 2021-11-11 | 89 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2022-07-12 | 43 | 7 | 7 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 1173 | 386.00 | 2021-11-11 | 90 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2022-07-12 | 46 | 7 | 7 | Actual |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2022-07-12 | 100 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 1175 | 514.00 | 2021-11-11 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 29686 | 12.00 | 2024-01-11 | 96 | 6 | 7 | Actual |
| 1177 | 11.00 | 2021-11-11 | 96 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2024-01-11 | 97 | 6 | 7 | Actual |
| 1178 | 43068.00 | 2021-11-11 | 12 | 2 | 3 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2024-01-11 | 99 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2024-01-11 | 101 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-01-11 | 4 | 7 | 7 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2024-01-11 | 6 | 7 | 7 | Actual |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 29692 | 37971.00 | 2024-01-11 | 7 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 29693 | 23265.00 | 2024-01-11 | 8 | 7 | 7 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 29694 | 179724.00 | 2024-01-11 | 13 | 7 | 7 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 29695 | 104694.00 | 2024-01-11 | 14 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2024-01-11 | 15 | 7 | 7 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-01-11 | 18 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2024-01-11 | 19 | 7 | 7 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 29699 | 18842.00 | 2024-01-11 | 20 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-01-11 | 21 | 7 | 7 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 29701 | 14830.00 | 2024-01-11 | 22 | 7 | 7 | Actual |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2024-01-11 | 23 | 7 | 7 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 29703 | 33243.00 | 2024-01-11 | 24 | 7 | 7 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2024-01-11 | 28 | 7 | 7 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2024-01-11 | 29 | 7 | 7 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-01-11 | 31 | 7 | 7 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 29707 | 42432.00 | 2024-01-11 | 32 | 7 | 7 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2024-01-11 | 33 | 7 | 7 | Actual |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 29709 | 89571.00 | 2024-01-11 | 34 | 7 | 7 | Actual |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
Generated 2024-11-10 19:22:24.845 UTC