[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
| 30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 13514 | -353.00 | 2022-08-21 | 91 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 13517 | 15.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
| 30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
Generated 2024-09-20 11:34:51.264 UTC