[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-06-08 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-06-08 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-03-09 | 82 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-06-08 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-06-08 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 36 | 103.00 | 2021-06-08 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2023-10-09 | 63 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-06-08 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
| 20647 | 621.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 38 | 100.00 | 2021-06-08 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
| 20648 | 565.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2021-06-08 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
| 20649 | 288.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
| 40 | 540.00 | 2021-06-08 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-01-09 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2023-10-09 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2021-06-08 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
| 20651 | 62.00 | 2023-01-09 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2023-10-09 | 69 | 6 | 3 | Actual |
| 42 | 201.00 | 2021-06-08 | 89 | 1 | 3 | Actual |
| 10140 | 204.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-06-08 | 90 | 1 | 3 | Actual |
| 10141 | 313.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
| 20653 | 735.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 44 | -247.00 | 2021-06-08 | 91 | 1 | 3 | Actual |
| 10142 | -250.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2021-06-08 | 92 | 1 | 3 | Actual |
| 10143 | 418.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
| 20655 | 393.00 | 2023-01-09 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2023-10-09 | 74 | 6 | 3 | Actual |
| 46 | 214.00 | 2021-06-08 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
| 47 | 12.00 | 2021-06-08 | 96 | 1 | 3 | Actual |
| 10145 | 11.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 48 | 23197.00 | 2021-06-08 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2022-03-09 | 12 | 2 | 3 | Actual |
| 20658 | 247.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 49 | 3059.00 | 2021-06-08 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-06-08 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
| 20660 | 614.00 | 2023-01-09 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 51 | 2600.00 | 2021-06-08 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 52 | 2294.00 | 2021-06-08 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-03-09 | 53 | 6 | 3 | Budget |
| 20662 | 221.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-06-08 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-01-09 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-06-08 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 55 | 3800.00 | 2021-06-08 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 56 | 3186.00 | 2021-06-08 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
| 20666 | 191.00 | 2023-01-09 | 89 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-10-09 | 89 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-06-08 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-01-09 | 90 | 6 | 3 | Actual |
| 30305 | 420.00 | 2023-10-09 | 90 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-06-08 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
| 20668 | -235.00 | 2023-01-09 | 91 | 6 | 3 | Actual |
| 30306 | -336.00 | 2023-10-09 | 91 | 6 | 3 | Actual |
| 59 | 1600.00 | 2021-06-08 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
| 20669 | 392.00 | 2023-01-09 | 92 | 6 | 3 | Actual |
| 30307 | 560.00 | 2023-10-09 | 92 | 6 | 3 | Actual |
| 60 | 1632.00 | 2021-06-08 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-01-09 | 94 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-06-08 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
| 20671 | 9.00 | 2023-01-09 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-06-08 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-01-09 | 97 | 6 | 3 | Actual |
| 30310 | 996.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
| 63 | 2400.00 | 2021-06-08 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2021-06-08 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-06-08 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-06-08 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2021-06-08 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2021-06-08 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
| 69 | 104.00 | 2021-06-08 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2021-06-08 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2021-06-08 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-06-08 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2021-06-08 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-06-08 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2022-03-09 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2021-06-08 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2021-06-08 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2021-06-08 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
| 78 | 151.00 | 2021-06-08 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
| 79 | 220.00 | 2021-06-08 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
| 80 | 100.00 | 2021-06-08 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2021-06-08 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
| 82 | 486.00 | 2021-06-08 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-06-08 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-06-08 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-06-08 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
| 86 | 113.00 | 2021-06-08 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2021-06-08 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
| 88 | 380.00 | 2021-06-08 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-06-08 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2021-06-08 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-06-08 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-06-08 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2021-06-08 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-06-08 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-06-08 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2021-06-08 | 84 | 6 | 3 | Budget |
| 10194 | 70.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2021-06-08 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-06-08 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2021-06-08 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-03-09 | 85 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-06-08 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2021-06-08 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-03-09 | 87 | 6 | 3 | Budget |
| 102 | 179.00 | 2021-06-08 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2022-03-09 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2021-06-08 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-06-08 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2021-06-08 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-06-08 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2021-06-08 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2021-06-08 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-06-08 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-06-08 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-03-09 | 101 | 6 | 3 | Budget |
| 111 | 91800.00 | 2021-06-08 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
| 112 | 76978.00 | 2021-06-08 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-06-08 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-06-08 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-03-09 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-06-08 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-03-09 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-06-08 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-06-08 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-03-09 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-06-08 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-06-08 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-03-09 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-06-08 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-03-09 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-06-08 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2021-06-08 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-03-09 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-06-08 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2021-06-08 | 23 | 7 | 3 | Actual |
Generated 2024-07-08 16:26:20.782 UTC