[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31437 | 52000.00 | 2024-02-06 | 99 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-12-07 | 68 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-12-07 | 69 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-12-07 | 71 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-12-07 | 71 | 6 | 3 | Budget |
| 11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-12-07 | 73 | 6 | 3 | Budget |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-12-07 | 74 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 23680 | 66070.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-12-07 | 74 | 6 | 3 | Actual |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
| 3453 | 750.00 | 2021-12-07 | 76 | 6 | 3 | Budget |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-12-07 | 77 | 6 | 3 | Budget |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 3455 | 353.00 | 2021-12-07 | 77 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 3456 | 101.00 | 2021-12-07 | 78 | 6 | 3 | Actual |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-12-07 | 80 | 6 | 3 | Budget |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 23688 | 141.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 3459 | 382.00 | 2021-12-07 | 80 | 6 | 3 | Actual |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 3460 | 237.00 | 2021-12-07 | 81 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
| 3463 | 23.00 | 2021-12-07 | 82 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
| 3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 23695 | 105.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-12-07 | 84 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 3467 | 66.00 | 2021-12-07 | 84 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 3470 | 280.00 | 2021-12-07 | 87 | 6 | 3 | Budget |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-12-07 | 87 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-12-07 | 91 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
| 3475 | 262.00 | 2021-12-07 | 92 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 23705 | 35.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
| 3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-12-07 | 97 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-12-07 | 99 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 23709 | 18.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2021-12-07 | 101 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-12-07 | 101 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2021-12-07 | 4 | 7 | 3 | Actual |
| 11318 | 150.00 | 2022-07-07 | 89 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
| 11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-12-07 | 7 | 7 | 3 | Actual |
| 11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-12-07 | 8 | 7 | 3 | Actual |
| 11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-12-07 | 13 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 24627 | 510.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-12-07 | 15 | 7 | 3 | Actual |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 24628 | 390.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-12-07 | 19 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 24630 | 175.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-12-07 | 20 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 24631 | 702.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-12-07 | 22 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-12-07 | 23 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-12-07 | 24 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-12-07 | 28 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-12-07 | 29 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2021-12-07 | 33 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 3501 | 14833.00 | 2021-12-07 | 34 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2021-12-07 | 38 | 7 | 3 | Actual |
Generated 2024-10-06 11:39:47.439 UTC