[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-04-16 | 52 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-04-16 | 53 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-04-16 | 56 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 1230 | 179.00 | 2021-11-14 | 89 | 6 | 3 | Actual |
| 10699 | 186.00 | 2022-07-15 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 10700 | 286.00 | 2022-07-15 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-16 | 61 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 10701 | -229.00 | 2022-07-15 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-16 | 62 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 10702 | 381.00 | 2022-07-15 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-16 | 63 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 10703 | 89.00 | 2022-07-15 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-16 | 65 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 10704 | 9.00 | 2022-07-15 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-16 | 66 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-14 | 69 | 6 | 4 | Actual |
| 1236 | 177.00 | 2021-11-14 | 97 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-16 | 67 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 1237 | 45000.00 | 2021-11-14 | 99 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-16 | 68 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2021-11-14 | 101 | 6 | 3 | Budget |
| 10707 | 1932.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-16 | 69 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 1239 | 130511.00 | 2021-11-14 | 101 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-16 | 71 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2021-11-14 | 4 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-16 | 72 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 1241 | 169957.00 | 2021-11-14 | 6 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-16 | 73 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2021-11-14 | 7 | 7 | 3 | Actual |
| 10711 | 196.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-16 | 74 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 1243 | 3399.00 | 2021-11-14 | 8 | 7 | 3 | Actual |
| 10712 | 200.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-16 | 76 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 1244 | 23454.00 | 2021-11-14 | 13 | 7 | 3 | Actual |
| 10713 | 177.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-16 | 77 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
| 1245 | 17675.00 | 2021-11-14 | 14 | 7 | 3 | Actual |
| 10714 | 200.00 | 2022-07-15 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 10715 | 96.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 10716 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-04-16 | 81 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 10717 | 73.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 10718 | 80.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 10719 | 20.00 | 2022-07-15 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 30424 | 267.00 | 2024-02-14 | 89 | 6 | 4 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 10720 | 29.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 10721 | 60.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-16 | 87 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 10722 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-04-16 | 89 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-02-14 | 92 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 10723 | 153.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-04-16 | 90 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2024-02-14 | 94 | 6 | 4 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 10724 | 100.00 | 2022-07-15 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-04-16 | 91 | 6 | 12 | Actual |
| 30429 | 13.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 10725 | 104.00 | 2022-07-15 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-04-16 | 92 | 6 | 12 | Actual |
| 30430 | 979.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 10726 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-04-16 | 96 | 6 | 12 | Actual |
Generated 2024-11-13 06:29:27.445 UTC