[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 938 | 350000.00 | 2021-10-11 | 42 | 7 | 7 | Actual |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 939 | -713280.00 | 2021-10-11 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 940 | 477620.00 | 2021-10-11 | 45 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-07-12 | 89 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 941 | -52842.00 | 2021-10-11 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-07-12 | 90 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-10-11 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-07-12 | 92 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 30501 | 248.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-07-12 | 94 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 30502 | 72.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
| 20651 | 62.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 30506 | 378.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
| 949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
| 950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 953 | 200.00 | 2021-10-11 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 955 | 292.00 | 2021-10-11 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 956 | 200.00 | 2021-10-11 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 957 | 87.45 | 2021-10-11 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 30517 | 229.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 20666 | 191.00 | 2023-05-14 | 89 | 6 | 3 | Actual |
| 30518 | 353.00 | 2024-02-11 | 90 | 6 | 5 | Actual |
| 961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-05-14 | 90 | 6 | 3 | Actual |
| 30519 | -282.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
| 962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 20668 | -235.00 | 2023-05-14 | 91 | 6 | 3 | Actual |
| 30520 | 470.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-05-14 | 92 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 20670 | 12594.00 | 2023-05-14 | 94 | 6 | 3 | Actual |
| 30522 | 11.00 | 2024-02-11 | 96 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 20671 | 9.00 | 2023-05-14 | 96 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 20673 | 45000.00 | 2023-05-14 | 99 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
| 20674 | 367567.00 | 2023-05-14 | 101 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
Generated 2024-11-10 10:45:24.497 UTC