[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 400 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-22 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-09-22 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-09-22 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-09-22 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 22609 | 302.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-09-22 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 22610 | 463.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-09-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 22611 | -370.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 22612 | 618.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 22613 | 145.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 22614 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 22625 | 650.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 22629 | 65.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-09-22 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-09-22 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-09-22 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-09-22 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-09-22 | 97 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-09-22 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-09-22 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 22644 | 164.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-09-22 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-22 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 22646 | -202.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-22 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-22 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-09-22 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-22 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-22 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-22 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-22 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-22 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-22 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
Generated 2024-09-21 07:30:37.856 UTC