[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-10-11 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-03-12 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-10-11 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 21652 | 180.00 | 2023-06-11 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 21653 | 51.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-10-11 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 21655 | 223.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-10-11 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 21669 | 306.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 21672 | 7156.00 | 2023-06-11 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-06-11 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-10-11 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-10-11 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-10-11 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-10-11 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-10-11 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-10-11 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-10-11 | 100 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21682 | 48301.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-11 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 21688 | 15301.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21690 | 29768.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-12 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 21691 | 29716.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-11-11 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 21692 | 247806.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-11-11 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-11-11 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-11-11 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 21695 | 37748.00 | 2023-06-11 | 33 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-11-11 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-11 | 34 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2023-06-11 | 35 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-12 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-11-11 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 21699 | 41644.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-11-11 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 21701 | 43366.00 | 2023-06-11 | 40 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-12 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-11-11 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 21702 | 58681.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 21703 | 416859.00 | 2023-06-11 | 46 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 21710 | 50.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 21711 | 14.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
Generated 2024-11-10 09:31:38.079 UTC