[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1324 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-04-12 | 90 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-04-12 | 92 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-04-12 | 96 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-12 | 97 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-04-12 | 7 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-04-12 | 14 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-04-12 | 18 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-04-12 | 19 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-04-12 | 20 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2023-07-12 | 22 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-12 | 24 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-04-12 | 28 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
Generated 2024-11-10 17:49:12.364 UTC