[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1120 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
| 23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
Generated 2024-11-10 22:53:32.267 UTC