[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 232 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 23635 | 461.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 23652 | 12543.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 23660 | 12413.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 23661 | 97752.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 23665 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
Generated 2024-09-21 11:10:18.023 UTC