[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3960 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20892 | 46654.00 | 2023-05-18 | 14 | 7 | 5 | Actual |
| 29958 | 199.70 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-11-15 | 61 | 6 | 3 | Actual |
| 11041 | 314.72 | 2022-07-16 | 68 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 29959 | 149.70 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2021-11-15 | 62 | 6 | 3 | Actual |
| 11042 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 20894 | 10701.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-01-15 | 69 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2021-11-15 | 62 | 6 | 3 | Budget |
| 11043 | 93.51 | 2022-07-16 | 69 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 29961 | 65.65 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2021-11-15 | 63 | 6 | 3 | Budget |
| 11044 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 29962 | 160.34 | 2024-01-15 | 72 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2021-11-15 | 63 | 6 | 3 | Actual |
| 11045 | 141.99 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 29963 | 260.34 | 2024-01-15 | 73 | 6 | 11 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 11046 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 29964 | 383.74 | 2024-01-15 | 74 | 6 | 11 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 11047 | 585.94 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 29965 | 741.20 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 1195 | 200.00 | 2021-11-15 | 66 | 6 | 3 | Budget |
| 11048 | 346.54 | 2022-07-16 | 74 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 29966 | 493.32 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 1196 | 313.00 | 2021-11-15 | 66 | 6 | 3 | Actual |
| 11049 | 200.00 | 2022-07-16 | 74 | 1 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 1197 | 156.00 | 2021-11-15 | 67 | 6 | 3 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 20902 | 136788.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 1198 | 100.00 | 2021-11-15 | 67 | 6 | 3 | Budget |
| 11051 | 688.97 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 29969 | 326.30 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 20904 | 25524.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 1200 | 116.00 | 2021-11-15 | 68 | 6 | 3 | Actual |
| 11053 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 29971 | 116.72 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 1201 | 34.00 | 2021-11-15 | 69 | 6 | 3 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 20906 | 33383.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
| 1202 | 28.00 | 2021-11-15 | 71 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 1203 | 50.00 | 2021-11-15 | 71 | 6 | 3 | Budget |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 20908 | 92953.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 1204 | 200.00 | 2021-11-15 | 72 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 29975 | 128.42 | 2024-01-15 | 89 | 6 | 11 | Actual |
| 1205 | 131.00 | 2021-11-15 | 72 | 6 | 3 | Actual |
| 11058 | 851.10 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 29976 | 197.57 | 2024-01-15 | 90 | 6 | 11 | Actual |
| 1206 | 203.00 | 2021-11-15 | 73 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-16 | 81 | 1 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 29977 | -156.68 | 2024-01-15 | 91 | 6 | 11 | Actual |
| 1207 | 220.00 | 2021-11-15 | 73 | 6 | 3 | Budget |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 29978 | 263.53 | 2024-01-15 | 92 | 6 | 11 | Actual |
| 1208 | 100.00 | 2021-11-15 | 74 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-01-15 | 94 | 6 | 11 | Actual |
| 1209 | 135.00 | 2021-11-15 | 74 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 29980 | 6.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 1210 | 787.00 | 2021-11-15 | 76 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 29981 | 357.00 | 2024-01-15 | 97 | 6 | 11 | Actual |
| 1211 | 750.00 | 2021-11-15 | 76 | 6 | 3 | Budget |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 29982 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 29983 | 68171.18 | 2024-01-15 | 101 | 6 | 11 | Actual |
| 1213 | 392.00 | 2021-11-15 | 77 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 29984 | 109036.83 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 29985 | 713377.88 | 2024-01-15 | 6 | 7 | 11 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 29986 | 21729.89 | 2024-01-15 | 7 | 7 | 11 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 29987 | 14268.05 | 2024-01-15 | 8 | 7 | 11 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 11070 | 245.03 | 2022-07-16 | 89 | 1 | 8 | Actual |
Generated 2024-11-14 22:56:43.537 UTC