[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20674 | 367567.00 | 2023-05-14 | 101 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-07-12 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-05-14 | 4 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2022-07-12 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-07-12 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-05-14 | 8 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-05-14 | 13 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-05-14 | 14 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-05-14 | 15 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-05-14 | 18 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-05-14 | 19 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-05-14 | 20 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-05-14 | 22 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-05-14 | 23 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-05-14 | 24 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-05-14 | 28 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
Generated 2024-11-10 12:12:59.021 UTC