[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 256 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-07-12 | 101 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2022-07-12 | 4 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2022-07-12 | 6 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2022-07-12 | 7 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2022-07-12 | 8 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 10214 | 48649.00 | 2022-07-12 | 13 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2023-06-11 | 94 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2022-07-12 | 14 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2022-07-12 | 15 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-06-11 | 97 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2022-07-12 | 18 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 10218 | 43720.00 | 2022-07-12 | 19 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2022-07-12 | 20 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2022-07-12 | 21 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2022-07-12 | 22 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 10222 | 4860.00 | 2022-07-12 | 23 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 10223 | 22401.00 | 2022-07-12 | 24 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2022-07-12 | 28 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2022-07-12 | 29 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-11 | 15 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 10226 | 49815.00 | 2022-07-12 | 31 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 21695 | 37748.00 | 2023-06-11 | 33 | 7 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-11 | 34 | 7 | 3 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-06-11 | 35 | 7 | 3 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 21698 | 122922.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 21700 | 67518.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 21701 | 43366.00 | 2023-06-11 | 40 | 7 | 3 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-06-11 | 46 | 7 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 21711 | 14.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 21712 | 20.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 21725 | 36.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
Generated 2024-11-10 19:42:56.716 UTC