[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4557 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 21225 | -414.06 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-08-15 | 74 | 7 | 3 | Budget |
| 21226 | 693.52 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 1522 | 380.00 | 2021-11-15 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-15 | 74 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 1523 | 278.00 | 2021-11-15 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 21228 | 11.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 1524 | 144.00 | 2021-11-15 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 1525 | 200.00 | 2021-11-15 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 1526 | 200.00 | 2021-11-15 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 1527 | 108.00 | 2021-11-15 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 1528 | 31.00 | 2021-11-15 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 1529 | 60.00 | 2021-11-15 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 1530 | 70.00 | 2021-11-15 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 1531 | 280.00 | 2021-11-15 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 1532 | 321.00 | 2021-11-15 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 21237 | 54.11 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 1533 | 218.00 | 2021-11-15 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 21238 | 79.87 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 1534 | 300.00 | 2021-11-15 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 1535 | 200.00 | 2021-11-15 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 21240 | 554.12 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 1536 | 175.00 | 2021-11-15 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2021-11-15 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 1539 | 550.00 | 2021-11-15 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 1544 | 617.00 | 2021-11-15 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 1545 | 382.00 | 2021-11-15 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 21251 | 172.30 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-15 | 94 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-08-15 | 96 | 7 | 3 | Actual |
| 21253 | -209.52 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-15 | 100 | 7 | 3 | Actual |
| 21254 | 352.60 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 21256 | 5.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 21259 | 2392.03 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 21260 | 184977.26 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 21261 | 48251.98 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 1557 | 111.00 | 2021-11-15 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 1558 | 171.00 | 2021-11-15 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 1559 | -137.00 | 2021-11-15 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 1560 | 228.00 | 2021-11-15 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 1561 | 29118.00 | 2021-11-15 | 94 | 6 | 5 | Actual |
Generated 2024-11-14 18:06:01.838 UTC