[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-10-13 | 82 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-13 | 53 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-10-13 | 83 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
| 21668 | 199.00 | 2023-06-13 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-10-13 | 84 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-06-13 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-03-14 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
| 11271 | 1728.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-06-13 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-03-14 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 11272 | 1800.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-06-13 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-03-14 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-10-13 | 85 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2023-06-13 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-03-14 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-10-13 | 87 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-06-13 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-14 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 21674 | 539.00 | 2023-06-13 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-03-14 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-10-13 | 89 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-06-13 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-14 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-10-13 | 90 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-13 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-14 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-10-13 | 91 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-06-13 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-14 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-10-13 | 92 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2023-06-13 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-14 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-10-13 | 94 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-13 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-14 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-10-13 | 96 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2023-06-13 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-14 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-10-13 | 100 | 7 | 3 | Actual |
| 11282 | 280.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-06-13 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-14 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-11-13 | 60 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-08-13 | 66 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2023-06-13 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-14 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-13 | 60 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-13 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-14 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-11-13 | 61 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-06-13 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-14 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-11-13 | 61 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-06-13 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-03-14 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-13 | 62 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 21686 | 17479.00 | 2023-06-13 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-14 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-13 | 62 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-08-13 | 68 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-13 | 21 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-14 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-11-13 | 65 | 1 | 3 | Budget |
| 11289 | 26.00 | 2022-08-13 | 69 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-13 | 22 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-14 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-11-13 | 65 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2023-06-13 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-14 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-11-13 | 66 | 1 | 3 | Actual |
| 11291 | 60.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2023-06-13 | 24 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-14 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-11-13 | 66 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 21691 | 29716.00 | 2023-06-13 | 28 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-14 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-11-13 | 67 | 1 | 3 | Budget |
| 11293 | 207.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2023-06-13 | 29 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-14 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-11-13 | 67 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
| 21693 | 62974.00 | 2023-06-13 | 31 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-14 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-11-13 | 68 | 1 | 3 | Actual |
| 11295 | 166.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2023-06-13 | 32 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-14 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-11-13 | 68 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-08-13 | 74 | 6 | 3 | Budget |
| 21695 | 37748.00 | 2023-06-13 | 33 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-14 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-11-13 | 69 | 1 | 3 | Actual |
| 11297 | 109.00 | 2022-08-13 | 74 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-13 | 34 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-14 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-11-13 | 71 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2023-06-13 | 35 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-14 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-11-13 | 71 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2022-08-13 | 76 | 6 | 3 | Budget |
| 21698 | 122922.00 | 2023-06-13 | 37 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-14 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-11-13 | 73 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-08-13 | 77 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2023-06-13 | 38 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-14 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-11-13 | 73 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-06-13 | 39 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-03-14 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-11-13 | 74 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 21701 | 43366.00 | 2023-06-13 | 40 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-03-14 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-11-13 | 74 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2023-06-13 | 43 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-03-14 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-11-13 | 76 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 21703 | 416859.00 | 2023-06-13 | 46 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-11-13 | 76 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-03-14 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-11-13 | 77 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-08-13 | 81 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-11-13 | 77 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-08-13 | 81 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-11-13 | 78 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 21707 | 144.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-11-13 | 78 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-11-13 | 80 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-08-13 | 83 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-13 | 80 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-08-13 | 83 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-11-13 | 81 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-08-13 | 84 | 6 | 3 | Budget |
| 21711 | 14.00 | 2023-06-13 | 69 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-03-14 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-11-13 | 81 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-14 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-14 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-11-13 | 83 | 1 | 3 | Budget |
| 11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-03-14 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-11-13 | 83 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-08-13 | 89 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-11-13 | 84 | 1 | 3 | Budget |
| 11319 | 230.00 | 2022-08-13 | 90 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
| 11320 | -184.00 | 2022-08-13 | 91 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-06-13 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-11-13 | 85 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-08-13 | 92 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-11-13 | 87 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-13 | 94 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
| 11323 | 8.00 | 2022-08-13 | 96 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-13 | 84 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-11-13 | 89 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-08-13 | 97 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-11-13 | 90 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-13 | 99 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-11-13 | 91 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2022-08-13 | 101 | 6 | 3 | Budget |
| 21725 | 36.00 | 2023-06-13 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-11-13 | 92 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-13 | 101 | 6 | 3 | Actual |
| 21726 | 55.00 | 2023-06-13 | 90 | 7 | 3 | Actual |
Generated 2024-11-13 03:03:23.928 UTC