[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 1000 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-21 | 91 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
Generated 2024-09-20 03:44:17.034 UTC