[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33700 | 8660.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-10-21 | 72 | 6 | 3 | Budget |
| 12419 | 60.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
| 12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 23690 | 54.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-10-21 | 90 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
| 23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-10-21 | 92 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-10-21 | 96 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-21 | 94 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-21 | 96 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-21 | 101 | 6 | 3 | Budget |
| 12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-21 | 4 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 24629 | 113.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-21 | 19 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-21 | 20 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-21 | 24 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-07-21 | 23 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-21 | 24 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-07-21 | 29 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
| 24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-21 | 38 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-21 | 40 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
Generated 2024-09-19 20:58:30.888 UTC