[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 31387 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 2271 | 272.00 | 2021-08-06 | 73 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-07-06 | 94 | 1 | 3 | Actual |
| 24661 | 250.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-08-06 | 74 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-07-06 | 96 | 1 | 3 | Actual |
| 24662 | 190.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-08-06 | 74 | 1 | 3 | Budget |
| 14533 | 198926.00 | 2022-07-06 | 12 | 2 | 3 | Actual |
| 24663 | 54.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 31390 | 115.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-08-06 | 76 | 1 | 3 | Budget |
| 14534 | 30140.00 | 2022-07-06 | 52 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 31391 | 402.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 2275 | 294.00 | 2021-08-06 | 76 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2022-07-06 | 54 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 31392 | 356.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-08-06 | 77 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 31393 | 322.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
| 14537 | 30140.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
| 14538 | 67095.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 31395 | 463.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 2279 | 151.00 | 2021-08-06 | 78 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 31396 | 712.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-08-06 | 80 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 31397 | -570.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 31398 | 950.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-08-06 | 81 | 1 | 3 | Budget |
| 14542 | 726.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 31399 | 57.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-08-06 | 81 | 1 | 3 | Actual |
| 14543 | 660.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 31400 | 22.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 2285 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Budget |
| 14545 | 253.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-08-06 | 83 | 1 | 3 | Budget |
| 14546 | 73.00 | 2022-07-06 | 69 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-08-06 | 83 | 1 | 3 | Actual |
| 14547 | 114.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-08-06 | 84 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-08-06 | 84 | 1 | 3 | Budget |
| 14549 | 471.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-08-06 | 85 | 1 | 3 | Budget |
| 14550 | 395.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-08-06 | 85 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-08-06 | 87 | 1 | 3 | Actual |
| 14552 | 999.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-05-06 | 94 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-08-06 | 87 | 1 | 3 | Budget |
| 14553 | 285.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-08-06 | 89 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-08-06 | 90 | 1 | 3 | Actual |
| 14555 | 686.00 | 2022-07-06 | 81 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-08-06 | 91 | 1 | 3 | Actual |
| 14556 | 68.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-05-06 | 101 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-08-06 | 92 | 1 | 3 | Actual |
| 14557 | 237.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 31414 | 168.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-08-06 | 94 | 1 | 3 | Actual |
| 14558 | 204.00 | 2022-07-06 | 84 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 31415 | 45.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-08-06 | 96 | 1 | 3 | Actual |
| 14559 | 190.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 31416 | 68.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-06 | 12 | 2 | 3 | Actual |
| 14560 | 990.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 31417 | 587.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-06 | 52 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-07-06 | 89 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 31418 | 355.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-06 | 52 | 6 | 3 | Budget |
| 14562 | 306.00 | 2022-07-06 | 90 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 31419 | 236.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-08-06 | 53 | 6 | 3 | Budget |
| 14563 | -245.00 | 2022-07-06 | 91 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-08-06 | 53 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-07-06 | 92 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 31421 | 860.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-06 | 56 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-07-06 | 94 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 31422 | 266.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-06 | 56 | 6 | 3 | Budget |
| 14566 | 11.00 | 2022-07-06 | 96 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-08-06 | 57 | 6 | 3 | Budget |
| 14567 | 1531.00 | 2022-07-06 | 97 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 31424 | 635.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-08-06 | 57 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-07-06 | 99 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 31425 | 62.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-06 | 60 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-07-06 | 101 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 31426 | 215.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-06 | 60 | 6 | 3 | Budget |
| 14570 | 1006243.00 | 2022-07-06 | 4 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 31427 | 180.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-06 | 61 | 6 | 3 | Budget |
| 14571 | 695179.00 | 2022-07-06 | 6 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 31428 | 172.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-08-06 | 61 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2022-07-06 | 7 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 31429 | 945.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-06 | 62 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2022-07-06 | 8 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 31430 | 235.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-06 | 62 | 6 | 3 | Budget |
| 14574 | 111576.00 | 2022-07-06 | 13 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 31431 | 361.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2021-08-06 | 63 | 6 | 3 | Budget |
| 14575 | 70213.00 | 2022-07-06 | 14 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 31432 | -289.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2021-08-06 | 63 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2022-07-06 | 15 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 31433 | 481.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-08-06 | 65 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2022-07-06 | 18 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-08-06 | 65 | 6 | 3 | Budget |
| 14578 | 56836.00 | 2022-07-06 | 19 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 31435 | 14.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-08-06 | 66 | 6 | 3 | Budget |
| 14579 | 18549.00 | 2022-07-06 | 20 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-08-06 | 66 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2022-07-06 | 21 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-06 | 67 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2022-07-06 | 22 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-08-06 | 67 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2022-07-06 | 23 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-08-06 | 68 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2022-07-06 | 24 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-08-06 | 68 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-07-06 | 28 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-08-06 | 69 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2022-07-06 | 29 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-08-06 | 71 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2022-07-06 | 31 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-08-06 | 71 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2022-07-06 | 32 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-08-06 | 72 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2022-07-06 | 33 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-08-06 | 72 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2022-07-06 | 34 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-08-06 | 73 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2022-07-06 | 35 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-08-06 | 73 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2022-07-06 | 37 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-08-06 | 74 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2022-07-06 | 38 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-08-06 | 74 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2022-07-06 | 39 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-08-06 | 76 | 6 | 3 | Actual |
Generated 2024-07-05 13:41:33.710 UTC