[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30527 | 790647.00 | 2024-02-11 | 6 | 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 |
| 30528 | 21297.00 | 2024-02-11 | 7 | 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 |
| 30529 | 15812.00 | 2024-02-11 | 8 | 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 |
| 30530 | 115039.00 | 2024-02-11 | 13 | 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 |
| 30531 | 85389.00 | 2024-02-11 | 14 | 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 |
| 30532 | 143897.00 | 2024-02-11 | 15 | 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 |
| 30533 | 14817.00 | 2024-02-11 | 18 | 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 |
| 30534 | 47217.00 | 2024-02-11 | 19 | 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 |
| 30535 | 13483.00 | 2024-02-11 | 20 | 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 |
| 30536 | 74423.00 | 2024-02-11 | 21 | 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 |
| 30537 | 12711.00 | 2024-02-11 | 22 | 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 |
| 30538 | 5248.00 | 2024-02-11 | 23 | 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 |
| 30539 | 25268.00 | 2024-02-11 | 24 | 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 |
| 30540 | 21395.00 | 2024-02-11 | 28 | 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 |
| 30541 | 187338.00 | 2024-02-11 | 29 | 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 |
| 30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 985 | 352.60 | 2021-10-11 | 90 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-05-14 | 29 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 986 | -280.73 | 2021-10-11 | 91 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 20691 | 63623.00 | 2023-05-14 | 31 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
| 987 | 470.79 | 2021-10-11 | 92 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2023-05-14 | 32 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
| 988 | 404.12 | 2021-10-11 | 94 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 20693 | 34632.00 | 2023-05-14 | 33 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 989 | 8.00 | 2021-10-11 | 96 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 990 | 72197.88 | 2021-10-11 | 12 | 2 | 8 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 20695 | 181699.00 | 2023-05-14 | 35 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-05-14 | 37 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
| 993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-05-14 | 39 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 20699 | 45018.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
| 996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-05-14 | 46 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 999 | 231.39 | 2021-10-11 | 66 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-07-12 | 89 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
| 10853 | 239.00 | 2022-07-12 | 90 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
Generated 2024-11-10 19:49:17.250 UTC